| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 29828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,590 |
| Amount | 120,590 lekë |
| Invoice description | Komuna Kashar Sherb periodik makine up 28 dt 02.08.2013 pv 29.08.2013 kontr vazhd 1843/3 dt 12.09.2013 fat 163 dt 30.06.2014 pv 30.06.2014 |