| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 135280900120131 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | — |
| Amount | 499,118 lekë |
| Invoice description | 602-kom kashar roje civile kont ne vazhd 2783/1 dt 31.12.12 fat 44 dt 30.04.13 sr 04842885 |