| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 16028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Tirane |
| Category | — |
| Amount | 1,447,770 lekë |
| Invoice description | 602-KOM KASHAR BLERJE MBJELLJE FIDANE UP 4 DT 07.03.13 PV KLASIF 28.03.13 NJOFT FIT 565/1 DT 05.04.2013 VENDIM LIDHJE KOTN 565/2 DT 16.04.13 KONT 565/3 DT 16.04.13 PV 23.04.13 FAT 46 DT 23.04.13 SR 02135492 |