| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 9828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Kade Loçka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Komuna Kashar Pritje percjellje up 10 dt 16.03.2015 fo 16.03.2015 fat 1 dt 25.03.2015 seri 7986352 fh 19 |