| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 35828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,757,179 |
| Amount | 3,757,179 lekë |
| Invoice description | Komuna Kashar Sherb.pastrimi kontr vazhd 81/1 dt 13.01.2014 fat 550 dt 01.11.2014 seri 17787648 |