| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 16228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 1,242,021 lekë |
| Invoice description | 602-kom kashar blerje materiale kont en vazhd 2636/3 dt 15.03.12 pv ne dorz 15.03.13 fat 705+706+707+708 dt 15.03.13+fat 709+710+711 dt 15.03.13 fh 23 dt 15.03.13 |