| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT KULTUROR UP 8 DT 27.2.13 PV 01.03.13 FAT 5 DT 06.03.13 SR 03388195 |