| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 56,307 |
| Amount | 56,307 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert rikonstr rruge kontr 1574/13 dt 26.05.2014 sit 27.06.2014 akt kol 18.07.2014 fat 19352513 nr 13 |