| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 32628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MYSLIM NDROQI |
| Branch | Tirane |
| Category | — |
| Amount | 280,800 lekë |
| Invoice description | kom kashar mbikeqyrje punimesh kont 124/4 dt 31.05.13 fat 11 dt 13.11.13 sr 85484411 |