| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 29628090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,026,770 |
| Amount | 2,026,770 lekë |
| Invoice description | Komuna Kashar Miremb objekteve arsimore kontr vazhd 1304/5 dt 15.08.2014 sit perf 15.09.2014 fat 464 dt 15.09.2014 |