| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 21628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 53,950 |
| Amount | 53,950 lekë |
| Invoice description | Komuna Kashar Lik riparim makine kontr vazhd 2252/4 dt 19.01.2015 fat 6769319 nr 12 pv real 30.04.2015 |