| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 36128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PANDELI HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | KOM KASHAR BLERJE PIJE UP 51 DT 06.12.13 FTESE OFERTE 09.12.13 PV 10.12.13 FAT 6 DT 11.12.13 SR 0689114 FH 73 DT 11.12.13 |