| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 43028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PROJEKT - SXHJ |
| Branch | Tirane |
| Category | — |
| Amount | 183,375 lekë |
| Invoice description | 231-KOM KASHAR MBIKEQYRJE PUNIMESH VENDIM 02.04.12 KONT 02.04.12 FAT 9 DT 05.11.12 SR 68410880 |