| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 44828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Komuna Kashar Lik tatim burim dhjetor 2014 |