| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 23228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 88,241 |
| Amount | 88,241 Albanian lekë |
| Invoice description | Komuna Kashar Lik kuz kontr vazhd 2178/3 dt 04.03.2015 fat 15639799 |