| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 24428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 8,556,818 lekë |
| Invoice description | KOM KASHAR LYREJE DHE MIREMBAJTJE OBJEKTESH UP 12 DT 18.04.13 PV KLAS 21.05.13 NOFT FIT 10.06.13 KONT 923/3 DT 17.06.13 URDHER 45 DT 17.06.13 SIT 1 DT 13.08.13 FAT 141 DT 14.08.13 SR 10320683 |