| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 31128090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,697,158 |
| Amount | 3,697,158 lekë |
| Invoice description | Komuna Kashar Lik pastr teritori kontr vazhd 81/1 prot 13.01.2014 fat 491 dt 01.10.2014 seri 16417589 |