| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 9128090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,702,992 |
| Amount | 3,702,992 lekë |
| Invoice description | Kom kashar Lik pastrim territori,kont vazh.81/1 prot,dt 13.01.2014,pv janar 14,fat nr 96 dt 03.02.2014,sr 12678190 |