| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 9728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 12,154,079 lekë |
| Invoice description | UJESJELLES KOMUNA KASHAR UP 30 DT 15.10.12 KONT NE VAZHD 2142/4 DT 21.12.12 SIT 2 DT 28.02.13 PV 28.02.13 FAT 86 DT 28.02.13 SR 044276800 SIT 3 DT 28.03.13 PV 28.03.13 FAT 4 DT 30.03.13 SR 04276704 |