| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 7828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Kom kashar SHQYPSHKRIME UP 2 DT 13.01.14 KERKESE 10.01.14 FTESE 13.01.2014 PV 17.01.14 FAT 44 DT 17.01.14 SR 10751245 FH 3 DT 17.01.14 |