| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 390128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 1,654,164 lekë |
| Invoice description | kom kashar sit perf rik siste rruga at zef pellumbi kont ne vazhd 706/9 dt 12.12.12 sit perf akt kolaudim 15.01.13 fat 63 dt 06.08.13 sr 05447863 |