| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 12228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 92,740 |
| Amount | 92,740 lekë |
| Invoice description | Kom kashar lik.e riparim aut.te komunes Shkurt '14 ft.nr.158 dt.28.02.2014 seria 6956995 pcv dt.28.02.2014 |