| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 24428090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 235,750 |
| Amount | 235,750 lekë |
| Invoice description | Komuna Kashar Lik miremb st pompave up 17 dt 22.05.2015 fo 11.06.2015 pv 15.06.2015 fat 21943261 sit 25.06.2015 |