| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 26928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MYSLIM NDROQI |
| Branch | Tirane |
| Category | — |
| Amount | 1,048,077 lekë |
| Invoice description | 230-KOM KASHAR HARTIM PROJEKTI KOLEKTORI VENDIM 19 DT 23.08.10 KONT 23.08.10 PV 13.09.10 FAT 6 DT 05.09.12 SR 85484406 |