| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 9828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Tirane |
| Category | — |
| Amount | 2,184,000 lekë |
| Invoice description | 231-KOM KASHAR BLERJE GABINA UP 13 DT 21.03.12 VENDIM LIDHJE KONTRATE 615/2 DT 26.10.12 KONTRATE 615/3 DT 26.10.12 URDHER NDRITJE KOMISIONI NR 165 DT 12.12.12 PV MARRJE NE DOREZ 24.12.12 SR 89258934 FH 125 DT 24.12.12 |