| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 26028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun rehabilitim rruget e brendshe kashar kontr vazhd 116/1 dt 17.01.2014 akt kol 16.04.2014 fat 85363980 |