| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 36228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 454,123 lekë |
| Invoice description | KOM KASHAR MBIKEQYRJE KONT 706/6 DT 26.07.11 AKT KOLA 20.09.12 FAT 14dhe11 DT 09.12.12dhe10.12.12 |