| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5428090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,316,288 |
| Amount | 2,316,288 lekë |
| Invoice description | Komuna Kashar Lik pastrim teritori kontr vazhd 1339/5 dt 15.09.2014 fat 19112292 |