| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 38828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | — |
| Amount | 340,733 lekë |
| Invoice description | KOM KASHAR NDERTIM SHTESE SHKOLLE KONT 2217/6 DT 02.04.13 SIT PERF 05.09.13 AKT KOLADUMI 11.11.13 FAT 1 DT 18.12.13 SR 1262901 |