| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 38928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Tirane |
| Category | — |
| Amount | 111,685 lekë |
| Invoice description | KOM KASHAR MBIKEQYRJE NDERIMT SHKOLLE JKONT 2217/11 DT 05.09.13 SUT PERF 05.09.13 AKT KOLAUDIM 15.11.13 FAT 3 DT 19.12.13 SR 12622903 |