| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 31428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 618,090 lekë |
| Invoice description | Kom Kashar riaprim mjete komune up 28 dt 02.08.13 pv 29.08.13 kont 1843/3 dt 12.09.13 fat 104+106+107+108+109+110+111+1112+113+114 shtator 2013 fh 59+60+61+63+64 dt 08.10.13+09.10.13+11.10.13+11.10.13 |