| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 26328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALBON |
| Branch | Tirane |
| Category | Sherbime telefonike 202,195 |
| Amount | 202,195 lekë |
| Invoice description | Komuna Kashar Lik internet kontr vazhd 06.10.2014 fat 15924934 |