| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 27328090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,876,390 |
| Amount | 3,876,390 lekë |
| Invoice description | Komuna Kashar Lik materiale pastrimi kontr vazhd 81/1 dt 13.01.2014 fat 439 dt 01.09.2014 |