| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,240 |
| Amount | 27,240 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr shtese 1574/7 dt 21.03.2014 sit 21.04.2014 akt kol 25.05.2014 fat 19352503 nr 3 |