| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RABIJE GILA |
| Branch | Tirane |
| Category | — |
| Amount | 336,000 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT ELEKTRIK UP 40 DT 13.06.12 PV 28.06.12 FAT 58 DT 03.12.12 SR 04383309 |