| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 32628090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | REDIN ZYLFO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Komuna Kashar Lik projekt kulturor Bl kupa vkk 13 dt 10.04.2014 up 29 dt 09.09.2014 fo 09.09.2014 pv 12.09.2014 fat 60 dt 18.09.2014 pmd 18.09.2014 fh 37 dt 18.09.2014 |