| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 30528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | Kom Kashar intrnet up 47 dt 04.09.12 pv 11.09.12 pv 12.09.12 akt mareveshje 21.09.12 fat 712 dt 30.09.13 5250387 |