| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 28228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | HASANAGO |
| Branch | Tirane |
| Category | — |
| Amount | 2,738,400 Albanian lekë |
| Invoice description | 231-KOM KASHAR pajisje per shkollen,up 478 dt 29.02.12,V.K.K 6 dt 26.01.12,pv kla dt 02.04.12,njofti 478/1 dt 10.04.12,vend per lidhje kon 478/2 dt 09.05.12,kontrate shtese 478/3 dt 09.05.12,fat nr 65,67,68,71,72,73 dt 11.5.12-28.5.12,fh 4 |