| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 27928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,083,346 |
| Amount | 6,083,346 lekë |
| Invoice description | Komuna Kashar Lik ndert linje depo kontr vazhd 539/4 dt 07.05.2015 akt kol 26.06.2015 sit 18.06.2015 fat 22066168 |