| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NDRICIM DUKA |
| Branch | Tirane |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT 100 VJETORI UP 68 DT 14.11.12 PV 17.11.12 FAT 12 DT 27.11.12 SR 6156163 PV 27.11.12 |