| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 33028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 316,800 |
| Amount | 316,800 lekë |
| Invoice description | Komuna Kashar Lik projekt kulturor vendosje ekrane vkk 13 dt 10.04.2014 up 32 dt 16.09.2014 fo 16.09.2014 pv 17.09.2014 fat 201 dt 25.09.2014 pv sherb 25.09.2014 |