| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 18928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,794,295 |
| Amount | 2,794,295 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 dt 15.09.2014 fat 20463980 |