| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 19928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PANDELI HOXHA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Komuna Kashar Pritje percjellje up 17 dt 03.06.2014 fo 03.06.2014 pv 12.06.2014 fat 7 dt 16.06.2014 fh 23 dt 16.06.2014 |