| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 38128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | XH & MILER |
| Branch | Tirane |
| Category | — |
| Amount | 481,026 lekë |
| Invoice description | kom kashar mbikeqyrje punimesh vendim 2833/5 dt 12.01.11 kotn 2833/96 dt 10.05.11 fart 13 dt 09.12.11 sr 84261716 |