| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 10828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,692,154 |
| Amount | 3,692,154 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 fat 130 seri 20463904 |