| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 19928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PANDELI HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602-kom kashar blerje pije up 24 dt 18.06.13 ftese oferte 19.06.13 pv 20.06.13 njoft fit 20.06.13 fat 20 dt 21.06.13 sr 0689112 fh 35 dt 21.06.13 |