| Executed | 13.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 12428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 3,507,710 lekë |
| Invoice description | 231-KOM KASHAR SIT PERF RIK SISTEMIM KUZ KUB KONT NE VAZHD 706/3 DT 26.07.11 SIT PERF 12.09.12 AKT KOLAUDIM 20.09.12 FAT 12.09.12 SR 88165438 |