| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 34728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 20,203,553 lekë |
| Invoice description | kom kashar sit punimesh rik rruge panajot pani kont en vazhd 1228/4 dt 27.08.13 fat 126 dt 03.12.13 sr 03276437 sit 2 dt 27.08.13 |