| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 28028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,284,448 |
| Amount | 10,284,448 lekë |
| Invoice description | Komuna Kashar Lik pjesor miremb e objekteve ndert kontr 1304/5 prot 15.08.2014 sit 1 dt 05.09.2014 up 1304 dt 30.05.2014 pv 21.07.2014 njoft fit 1304/3 dt 30.07.2014 fat 466 dt 05.09.2014 |