| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 44628090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,684,320 |
| Amount | 1,684,320 lekë |
| Invoice description | Komuna Kashar Lik shperblim roje kontr vazhd 772/4 dt 01.09.2014 fat 176 dt 01.12.2014 |