| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 1248090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,173,632 |
| Amount | 6,173,632 lekë |
| Invoice description | Kom kashar LIK.SITUACIONI PERFUNDIMTAR KONT.NR.1242/4 PROT.DT.02.08.2013 SIT.PERFUNDIMTAR DT.29.10.13 AKT KOLAUDIMI DT.09.12.13 FT.NR.46 DT.08.04.14 SERIA 11457996 |