| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 20728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 113,970 lekë |
| Invoice description | 602-kom kashar pjese kembimi kont en vazhd 1541/1 dt 20.07.12 fat 71 dt 21.02.13 sr 6163286 fh 13 dt 21.02.13 |