| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 11328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 235,700 |
| Amount | 235,700 lekë |
| Invoice description | Komuna Kashar Lik riparim makinat e komunes kontr vazhd 2252/4 dt 19.01.2015 fat 6,7,8,9 dt 28.02.2015 seri 6769311/2/3/4 pv 28.02.2015 |