| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 21528090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 57,550 |
| Amount | 57,550 lekë |
| Invoice description | Komuna Kashar Lik riparim makine kontr vazhd 2252/4 dt 19.01.2015 fat 6769315,6769318 nr 10,11 pv real 30.03.2015 |