| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 10828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,976,000 |
| Amount | 2,976,000 lekë |
| Invoice description | Kom kashar blerje pajisje per stacion pompimi kont 2639/2 dt 07.03.14 up 2639 dt 27.11.13 pv klasif 26.12.13 njoft fit 2369/1 dt 06.01.14 fat 46 dt 28.03.2014 sr 09955498 fh 9 dt 28.03.2014 |