| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Komuna Kashar Lik shp udhetimi up 7 dt 25.02.2015 fo 25.02.2015 pv 02.03.2015 fat 04357916 |