| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 3,543,501 lekë |
| Invoice description | 602-KOM KASHAR miermbejte shkolla kont ne vazhd 1009/7 dt 07.11.2011 fat 22+24 dt 27.07.12+24.08.12 fat 25+28 dt 10.09.12+08.10.12 fat 31 dt 08.11.2012 |