| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 16428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 49,770 lekë |
| Invoice description | 602 kom kashar sherbime mjetesh materiale kont en vazhd 1541/1 dt 20.07.123 fat 81+83+84+88 dt 26.03.13+28.03.13+02.04.13+05.04.13 |