| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 562,896 |
| Amount | 562,896 lekë |
| Invoice description | Komuna Kashar Lik kompesim energjie vkk 35 dt 06.07.2015 konf 3279/1 dt 07.07.2015 |