| Executed | 23.04.2015 |
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| Registered | 22.04.2015 |
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| Invoice | 11528090012015 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
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| Branch | Tirane |
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| Category |
Shpenzime per kuota qe rrjedhin nga detyrimet
Organizatat nderkombetare te tjera
400,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 400,000 lekë |
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| Invoice description | Komuna Kashar Lik tarife antaresimi per shoqaten vkk 13 dt 19.02.2015 konf 1008/2 dt 04.03.2015 kerkese 341 dt 19.01.2015 |
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