| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,317 |
| Amount | 30,317 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 1574/11 dt 19.05.2014 akt kol 25.06.2014 sit 19.06.2014 fat 19352511 nr 11 |