| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 41628090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | FLONJA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
679,953 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 679,953 lekë |
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| Invoice description | Komuna Kashar Lik rikonstr rruga pezakeve kontr vazhd 2391/3 dt 22.04.2014 fat 40 dt 16.09.2014 |
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