| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 107,890 |
| Amount | 107,890 lekë |
| Invoice description | Komuna Kashar Lik bl materiale hidraulike up 15 dt 25.03.2015 pv 21.05.2015 njoft fit 936/2 dt 29.05.2015 kontr 936/6 dt 05.06.2015 umd 29.06.2015 fat 99-121 seri 7724134-44 fh 32-32/19 dt 30.06.2015 |