| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 22828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 248,776 |
| Amount | 248,776 lekë |
| Invoice description | Komuna Kashar Lik 5% linje elektr vkk 39 dt 05.07.2010 up 35 dt 15.12.2010 kontr 15.12.2010 sit perf 30.12.2010 pv kol 31.12.2010 pv perf 02.02.2012 urdh lik 2479 dt 06.11.2013 |