| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 22928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 370,600 |
| Amount | 370,600 lekë |
| Invoice description | Komuna Kashar Lik qera objekti qershor 2015 liste |