| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 25628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 29,543,750 lekë |
| Invoice description | KOM KASHRA NDERTIM KUZ KASEM SHIMA UP 18 DT 20.05.13 PV 05.07.13 NJOFT FIT 29.07.13 KONT 1242/4 DT 02.08.13 SIT 1 DT 1.09.13 FAT 41 DT 10.09.13 SR 06100143 |