| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 35928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,685,630 |
| Amount | 2,685,630 lekë |
| Invoice description | Komuna Kashar Sherb.pastrimi tetor2014 kontr vazhd 1339/5 dt 15.09.2014 fat 553 dt 01.11.2014 seri 18250301 |