| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 32328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 176,210 lekë |
| Invoice description | 602-KOM KASHAR RIP MJETESH UP 82 DT 30.05.12 KONT 1541 DT 20.07.12 FAT 17 DT 21.08.12 FH 20 DT 21.08.12 FAT 18 DT 21.08.12 FH 81 DT 21.08.12 FAT 26 DT 05.10.12 FH 98 DT 05.10.12 |