| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 16428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 175,500 lekë |
| Invoice description | 602-KOM KASHARveshje up 29 dt 07.05.12 pv 14.05.12 pv 15.05.12 fat 11 dt 21.05.12 sr 5250212 fh 51 dt 21.05.12 |