| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 41928090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 402,600 |
| Amount | 402,600 lekë |
| Invoice description | Komuna Kashar Lik miremb.ndric rrugor up 25 dt 11.07.2014 pv 17.07.2014 fat 107 dt 08.12.2014 sit 08.12.2014 |