| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 9228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,349,532 |
| Amount | 3,349,532 lekë |
| Invoice description | Kom kashar Lik pastrim territori,kont vazh.81/1 prot dt 13.01.2014,pv shkurt 2014,fat 116 dt 07.03.2014 sr 13549260 |