| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PANDELI HOXHA |
| Branch | Tirane |
| Category | — |
| Amount | 25,600 lekë |
| Invoice description | 602-KOM KASHRA BLERJE PIJE UP 03 DT 22.01.13 PV 23.01.13 FAT 10 DT 12.02.13 SR 0689110 FH 6 DT 12.02.13 |