| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 6928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | — |
| Amount | 54,420 lekë |
| Invoice description | 602-KOM KASHAR sig mejtesh kekrese 28.02.13 up 11 dt 01.03.13 ftese oferte 04.03.13 pv 06.03.13 fat 393492/3/4 dt 07.03.13 fat 393495/6 dt 07.03.13 fat 393491 dt 07.03.13 |