| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 286,200 |
| Amount | 286,200 lekë |
| Invoice description | Komuna Kashar Lik miremb rjeti elektrik up 21 dt 03.07.2014 fo 03.07.2014 pv 14.07.2014 fat 110 dt 19.12.2014 sit 29.12.2014 |