| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 35128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 1,549,080 lekë |
| Invoice description | 602-KOM KASHAR mirembajjte arsimi vkk 6 dt 26.01.12 up 12 dt 21.03.12 kont 614/3 dt 24.07.12 urdher 98 dt 24.07.12 sit perf 17.10.12 pv 17.10.12 fat 29 dt 18.10.12 sr 71926529 |