| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 228,000 |
| Amount | 228,000 lekë |
| Invoice description | Komuna Kashar Lik koktej 7-marsin up 6 dt 25.02.2015 fo 25.05.2015 fat 20463851 |