| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 4928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | — |
| Amount | 1,935,588 lekë |
| Invoice description | 231-KOM KASHAR GARANCI OBJEKTI RRUG VRESH URDHER 164 DT 11.12.12 PV KOLA 31.05.11 PV PERF 11.12.2012 |