| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 16728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 140,460 |
| Amount | 140,460 lekë |
| Invoice description | Komuna Kashar Lik miremb rjeti elektrik up 21 dt 03.07.2014 fo 03.07.2014 pv vl 14.07.2014 fat 21943252 sit 07.05.2015 |