| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 2028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,670,479 |
| Amount | 3,670,479 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 81/1 fat 14 dt 09.01.2015 seri 19112234 |