| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 275,188 |
| Amount | 275,188 lekë |
| Invoice description | Komuna Kashar Lik keshilltare qershor 2015 liste |