| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 32928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 627,580 lekë |
| Invoice description | kom kashar riaprim mjete kont ne vazhd 1843/3 drt 12.09.13 fat 131 dt 30.10.13 pv nentor 2013 fat 132+133+134 dt 04.11.13+06.11.13+07.11.13 |