| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 32528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MYSLIM NDROQI |
| Branch | Tirane |
| Category | — |
| Amount | 628,917 lekë |
| Invoice description | kom kashar mbikeqyrje punimesh kont 709/6 dt 29.06.11 pv 06.02.13 fat 10 dt 01.10.13 sr 85484410 |