| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 7,752,780 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERR KONT NE VAZH 613/4 DT 10.09.12 PV 31.12.12 FAT 224 DT 31.12.12 SR 04830171 |