| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 26128090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert kuz kontr vazhd 19/1 dt 07.01.2014 fat 85363981 akt kol 11.06.2014 |