| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 29428090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,593 |
| Amount | 11,593 lekë |
| Invoice description | Komuna Kashar Lik mbikqyres pun ndert kuz kontr shtese 1574/5 dt 21.03.2014 sit perf 03.04.2014 akt kol 01.05.2015 fat 19352510 |