| Executed | 20.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 37028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MERITA HYSI / LUSHNJE |
| Branch | Tirane |
| Category | — |
| Amount | 999,274 lekë |
| Invoice description | KOM KASHAR PROJEKT KONT 25.04.12 PV 23.05.12 FAT 23.05.12 PV 23.05.13 |