| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 34228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PANDELI HOXHA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,900 |
| Amount | 29,900 lekë |
| Invoice description | Komuna Kashar Lik pritje percjellje up 37 dt 09.10.2014 fo 09.10.2014 pv 13.10.2014 fat 17 dt 16.10.2014 fh 43 dt 16.10.2014 |