| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 6828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 7,556,969 lekë |
| Invoice description | 231-KOM KASHAR NDERTIM BULEVADRI KASHAR UP 24 DT 03.07.12 PV KLAS 27.12.12 NJOFT FIT 1421/2 DT 04.01.13 VEND LIDHJE KONT 1421/3 DT 23.01.13 KONT 1421/4 DT 23.01.13 SIT 1 28.02.13 PV 28.02.13 FAT 85 DT 28.02.13 SR 04276799 |