| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 36328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 894,962 lekë |
| Invoice description | 602-KOM KASHAR BLERJE MATERIALE UP 33 DT 14.12.12 KONT 2636/2 DT 15.03.2012 PV 11.05.2012 FAT 266+267+268+269+270+2371 DT 11.05.12 FH 4 DT 21.05.2012 NJOFT FIT NJOFT FIT 16.02.2012 |