| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 15528090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,577,948 |
| Amount | 3,577,948 lekë |
| Invoice description | Kom kashar patrim kont ne vazhd 81 dt 13.01.14 pv prill 2014fat 225 dt 06.05.2014 sr 14436922 |