| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 20028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,879,862 Garanci te tjera, te vitit te meparshem,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,879,862 lekë |
| Invoice description | Komuna Kashar Lik garanci kuz kontr vazhd 1242/4 akt kol 09.12.2013 pv 25.05.2015 urdh lik 63 |