| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 37028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | M I K O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 589,261 |
| Amount | 589,261 lekë |
| Invoice description | Komuna Kashar Lik garanci per rikonstr rruga unaza-mezez vkk 13 dt 10.04.2014 kontr vazhd 16.08.2006 pv kol 30.04.2007 pv perf 01.05.2008 urdh per lik 102 dt 20.11.2014 |