| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 23328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Komuna Kashar Lik riparim makine kontr vazhd 2252/4 fat 6769320 nr 13 |