| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 30628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | — |
| Amount | 46,800 lekë |
| Invoice description | Kom Kashar projekt java e komunes up 34 dt 05.09.13 ftese oferte 06.09.13 pv 09.09.13 fat 43 dt 16.09.13 sr 87033042 fh 51 dt 16.09.13 |