| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FATMIR ALLMUÇA |
| Branch | Tirane |
| Category | Unspecified 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Kom kashar jartolina up 52 dt 10.12.13 ftese oferte 11.12.13 pv 12.12.13 fat 40 dt 26.12.13 sr 6121938 pv 26.12.13 fh 75 dt 26.12.13 |