| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 14028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,679,230 |
| Amount | 2,679,230 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 dt 15.09.2015 fat 20463945 |