| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 14128090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,707,996 |
| Amount | 3,707,996 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 dt 06.01.2015 fat 20463944 |