| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 39828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MYSLIM NDROQI |
| Branch | Tirane |
| Category | — |
| Amount | 1,261,534 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT VENDIM KONT 144.14 DT 06.01.12 KONT EN VAZHD 06.01.12 PV 06.02.12 FAT 9 DT 06.12.12 FAT 9 DT 06.12.12 SR 85484409 |