| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 8828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 388,127 |
| Amount | 388,127 lekë |
| Invoice description | Kom.Kashar lik materiale kont vazhdim nr 1690/3 dt 21.08.2013 fat nr 12 dt 13.02.2014 seri 10301762,fat nr 13 dt 13.02.2014 seri 10301763,fat nr 14 dt 13.02.2014 seri 10301764 |