| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 37728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 42,483 lekë |
| Invoice description | KOM KASHAR kolaudim punime kont 13.04.11 pv kola 10.05.11 fat 153 dt 16.12.13 sr 09959185 |