| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 30028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 103,790 |
| Amount | 103,790 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 165 dt 30.08.2014 pv 30.08.2014 |