| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 21228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,768,016 |
| Amount | 3,768,016 lekë |
| Invoice description | Komuna Kashar Lik pastrim mbeturinash vend lidh kontr 81 dt 13.02.2014 kontr vazhd 81/1 dt 13.01.2014 pv maj 2014 fat 277 dt 03.06.2014 |