| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 32928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Komuna Kashar Lik projekt kulturor vkk 13 dt 10.04.2014 up 31 dt 15.09.2014 fo 15.09.2014 pv 18.09.2014 fat 129 dt 23.09.2014 pv sherb 22.09.2014 |