| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 24228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 7,709,430 lekë |
| Invoice description | KOM KASHAR PASTRIM TERITORI KONT NE VAZHD 03.01.13 FAT 129 DT 01.08.13 SR 10320671+FAT 149 DT 31.08.13 SR 10320691 |