| Executed | 03.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 14828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 10,500,422 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERR KONT DT 03.01.2013,VENDIM PER LIDHJE KONTRATE DT 03.01.2013 FAT NR 53,54,58 DT 12.04.2013-30.04.2013 SERI 06439191,06439192,06439197 |