| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PANDELI HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT GRUAJA NE EKONOMINE FAMILJARE UP 78 DT 20.12.12 OPV 24.12.12 FAT 11 DT 17.01.13 SR 0689111 |