| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 35828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 506,935 lekë |
| Invoice description | KOM KASHAR RIPARIM MAKINE KONT 1843/3 DT 12.09.13 NE VAZHD FAT 135dhe136dhe137dhe138dhe139 DT NENTOR 2013 PV NENTOR 2013 |