| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 31628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 140,000 lekë |
| Invoice description | Kom Kashar uniforma up 44 dty 09.10.13 ftese oferet 10.10.13 pv 11.10.13 fat 720 dt 16.10.13 sr 5250394 fh 65 dt 16.10.13 |