| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 36828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PROJECT DESIGN |
| Branch | Tirane |
| Category | — |
| Amount | 2,856,000 lekë |
| Invoice description | KOM KASHAR PAJISJE TOP[OGRAFIKE UP 6 DT 02.04.13 PV 05.07.13 NJOFT FIT 787/2 DT 15.07.13 KOTN 787/4 DT 15.07.13 KONT 784/4 DT 30.08.12 URDHER 61 DT 12.09.13 FAT 24 DT 07.10.13 SR 85045828 FH 57 DT 07.10.13 |