| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 27728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FYBEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,819,414 |
| Amount | 4,819,414 lekë |
| Invoice description | Komuna Kashar Lik ndert fusha e futbollit up 10 dt 20.02.2015 njf 538/2 dt 18.05.2015 kontr 538/5 dt 25.05.2015 akol 29.06.2015 fat 16160390 |