| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 23128090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,729,670 |
| Amount | 3,729,670 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 21/1 dt 06.01.2015 fat 22822020 nr 242 |