| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | M E T A N I |
| Branch | Tirane |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 950,400 |
| Amount | 950,400 lekë |
| Invoice description | Komuna Kashar Lik projekt mjedisi up 16 dt 21.05.2015 fo 21.05.2015 pv 05.06.2015 fat 0179 dt 26.06.2015 seri 22557467 |