| Executed | 14.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 20528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 7,486,849 lekë |
| Invoice description | 602-KOM KASHAR pastrim territori maj qershor 2013 kont en vazhd 03.01.13 fat 75 dt 31.05.13 pv maj 2013 fat 103 dt 01.07.13 pv qershor |