| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Kom kashar SISTEMIM KANALI ANESOR UP 56 DT 23.12.13 FTESE OFERTE 24.12.13 FORM 21.01.2014 PV KLAS 23.01.2014 SIT 03.02.2014 PV 03.02.2014 FAT 174 DT 07.02.2014 SR 05449679 |