| Executed | 08.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 26628090012015 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | LIQENI VII SH.A |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,027,164 Garanci te vitit vazhdim per sipermarje punimesh (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 | 4,027,164 lekë |
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| Invoice description | Komuna Kashar Lik ndert korsi rruge kontr vazhd 532/4 dt 15.06.2015 fat 11601348 nr 147 |
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