| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 27828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,151,397 |
| Amount | 8,151,397 lekë |
| Invoice description | Komuna Kashar Lik ndert bulevardi kashar kontr vazhd 1421/4 fat 15639780 akt kol 23.01.2015 |