| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 35428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 10,999,772 lekë |
| Invoice description | KOM KASHAR PASTRIM KONT NE VAZHD 03.01.13 FAT 192 DT 01.11.13 SR 10943634 PV TETOR 2013 FAT 218 DT 02.12.13 SR 10943634 PV NENTOR FAT 161 DT 30.09.13 BSR 10943603 PV SHTATOR 2013 |