| Executed | 07.05.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 12728090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,746,341 |
| Amount | 3,746,341 lekë |
| Invoice description | Kom kashar LIK PASTRIM TERRITORI PROCES VERBAL KRYERJE SHERBIMESH mARS '14 Ft.nr.158 dt.31.03.2014 seri 13549305 |