| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 20828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 224,295 lekë |
| Invoice description | 602-kom kashar riparime makine kont ne vazhd 1541/1d dt 20.07.12 fat 82+85+88 dt 27.03.13 pv 06.05.13 |