| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 1,606,220 lekë |
| Invoice description | 6026-KOM KASHAR VEGLA PUNE KONT EN VAZHD 2636/2 DT 15.03.12 PV 25.01.12 FAT 686+687+688+689+680 DT 25.01.13 FH 044/1+04/2 DT 25.01.13 FAT 728 DT -739 DT 04.03.13 PV 04.03.13 FH 20+20.1+3+4+5+6+7+8+9 DT 04.03.13 |