| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 32428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 1,340,592 lekë |
| Invoice description | kom kashar garanci punimesh urdher 2550 dt 13.11.13 pv 13.11.13 kotnne vazhd 1676/4 dt 20.103.10 sit perf 22.03.11 pv kolaudim 10.05.11 |