| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 39528090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,522,270 |
| Amount | 2,522,270 lekë |
| Invoice description | Komuna Kashar Lik sherb pastrimi kontr vazhd 1339/5 dt 15.09.2014 pv nentor 2014 fat 607 dt 01.12.2014 seri 18250354 |