| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,613,187 |
| Amount | 2,613,187 lekë |
| Invoice description | Komuna Kashar Lik pastr teritori up 1339 dt 04.06.2014 njoft fit 1339/3 dt 12.09.2014 kontr vazhd 1339/5 fat 19112256 |