| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 09028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALIMADHI |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 36,000 |
| Amount | 36,000 lekë |
| Invoice description | kom kashar lik shlyerje detyrimi eksp.kontabel vend.gjykate nr.2016 dt.28.06.10 vendim caktim eksp nr.725-334 prot.dt.14.05.13 ur shlyerje detyrimi nr.17 dt.08.04.14 |