| Executed | 24.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 38528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 79,900 lekë |
| Invoice description | kom kashar blerje uniforma up 50 dt 19.11.13 ftese oferet 19.11.13 pv 20.11.13 fat 730 dt 21.11.13 sr 6900606 fh 67 dt 21.11.13 |