| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 16328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 282,500 lekë |
| Invoice description | 602-KOM KASHAR BLERJE MATERIALE UP 28 DT 07.05.12 PV 14.05.12 PV 15.05.12 FAT 10 DT 21.05.12 SR 5250210-1 FH 50 DT 21.05.12 |