| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 32028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PASS |
| Branch | Tirane |
| Category | — |
| Amount | 254,400 lekë |
| Invoice description | KOM KASHAR PEDALIM PROJEKT UP 16/1 DT 21.05.13 KEKREE 20.05.13 PV 22.05.13 KOTN 22.05.13 PV 06.06.13 FAT 44 DT 01.10.13 SR 38088893 |