| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 42228090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | KUPA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
9,192,640 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,192,640 lekë |
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| Invoice description | Komuna Kashar Lik ndert ujesjellsi kontr vazhd 2142/4 dt 21.12.2014 fat 55 dt 29.08.2013 |
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