| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 37828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 29,595 lekë |
| Invoice description | KOM KASHAR kolaudim punime ndricim rruge kont 14.09.2012 pv kola 14.09.12 fat 139 dt 14.10.13 sr 09959168 |