| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 31228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,394,311 |
| Amount | 1,394,311 lekë |
| Invoice description | Komuna Kashar Lik pastr teritori shtator 2014 vkk 13 dt 10.04.2014 up 1339 dt 04.06.2014 njoft fit 1339/3 dt 12.09.2014 kontr 1339/5 dt 15.09.2014 pv 15-30.09.2014 fat 490 dt 01.10.2014 |