| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 27028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 633,475 lekë |
| Invoice description | 602-KOM KASHAR RIP AUTOMJETE KON 1541 DT 20.07.12 FAT 6 DT 17.07.12 FH 74 DT 06.08.12 |