| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 39128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 51,510 lekë |
| Invoice description | KOM KASHAR MBIKEQYRJE KONT 706/11 DT 12.12.12 AKT KOLAD 15.01.13 FAT 30 DT 11.12.13 SR 01935382 |