| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 18428090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 104,180 |
| Amount | 104,180 lekë |
| Invoice description | Kom kashar Lik riparim aut.Prill 2014 pcv dt.30.04.2014 ft.161 dt.30.04.2014 |