| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 23628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 361,800 |
| Amount | 361,800 lekë |
| Invoice description | Komuna Kashar Lik pastrim kanali up 24 dt 11.06.2015 pv 16.06.2015 fo 11.06.2015 situac 29.06.2015 fat 22822011 nr 233 |