| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 1574/9 dt 22.04.2014 sit perf 07.05.2014 akt kol 09.06.2014 fat 19352502 nr 2 |