| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29128090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,770 |
| Amount | 36,770 Albanian lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 135/3 dt 20.06.2014 sit perf 03.07.2014 akt kol 30.06.2014 fat 19352512 nr 12 |