| Executed | 16.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 12828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | 231-KOM KASHAR NDERTIM PALESTRE KONT NE VAZHD 1217/3 DT 03.12.12 SIT 2 FAT 29 DT 25.04.13 SR 00752381 |