| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 37328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUAN PEZA |
| Branch | Tirane |
| Category | — |
| Amount | 162,590 lekë |
| Invoice description | 602-KOM KASHAR PJESE KEMIBMI KONT NE VAZHD 1541/1 DT 20.07.12 FAT 3 DT 26.10.12 SR 6163194 FH 102 DT 26.10.12 FAT 31 DT 26.10.12 SR 6163193 FH 103 DT 26.10.12 |