| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 27028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,796,187 |
| Amount | 2,796,187 lekë |
| Invoice description | Komuna Kashar Lik rikonstr rruga mujo kontr 537/4 dt 15.06.2015 up 9 dt 20.02.2015 pv 18.05.2015 njoft fit 537/2 situac 1 fat 19227716 |