| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 2128090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,589,040 |
| Amount | 2,589,040 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 fat 14 dt 09.01.2015 seri 19112234 |