| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 11028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,800,528 |
| Amount | 3,800,528 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 fat 136 seri 20463910 |