| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 40728090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per honorare 95,575 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,575 lekë |
| Invoice description | Komuna Kashar Lik tatim keshilltare,qera objekti tetor nentor bordero |