| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 9228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SYME KOÇI |
| Branch | Tirane |
| Category | — |
| Amount | 159,720 lekë |
| Invoice description | 602-KOM KASHAR MBIKEQYRJE PUNIMESH MIREMBAJTJE RRUGE KONT 07.11.11 VKK 06 DT 26.1.12 PV 06.11.12 FAT 11 DT 06.04.13 SR 87631462 |