| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 23528090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Kade Loçka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,030 |
| Amount | 30,030 lekë |
| Invoice description | Komuna Kashar Lik bl te ndrushme up 25 dt 18.06.2015 fo 18.06.2015 pv 19.06.2015 fat 7986354 fh 28 |