| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 23728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 213,500 |
| Amount | 213,500 lekë |
| Invoice description | Komuna Kashar Lik zhbllokim tubacioni up 19 dt 22.05.2015 fo 22.05.2015 pv 01.06.2015 fat 7490529 nr 27 |