| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 39428090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,567,110 |
| Amount | 3,567,110 lekë |
| Invoice description | Komuna Kashar Lik sherb pastrimi kontr vazhd 81/1 dt 13.01.2014 pv nentor 2014 fat 609 dt 01.12.2014 seri 18250356 |