| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 27528090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,684,320 |
| Amount | 1,684,320 lekë |
| Invoice description | Komuna Kashar Lik roje kontr vazhd 772/4 dt 01.09.2014 fat 19017097 |