| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 38228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I G M A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 50,040 |
| Amount | 50,040 lekë |
| Invoice description | Komuna Kashar Lik sig TPL up 46 dt 10.11.2014 fo 10.11.2014 pv vlers of 14.11.2014 fat 255 dt 17.11.2014 fat 256 dt 17.11.2014 seri 13328030/1332831 pvmd 17.11.2014 |