| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 32528090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | REDIN ZYLFO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 370,000 |
| Amount | 370,000 lekë |
| Invoice description | Komuna Kashar Lik projekt kulturor Bl bluza vkk 13 dt 10.04.2014 up 28 dt 09.09.2014 fo 09.09.2014 pv 15.09.2014 fat 59 dt 18.09.2014 pmd 18.09.2014 fh 36 dt 18.09.2014 |