| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 19528090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,868,400 |
| Amount | 1,868,400 lekë |
| Invoice description | Komuna Kashar Lik bl materiale ndertimi kontr vazhd 2359/4 fat 73,73/1 dt 30.04.2015 seri 84146492/3 fh 22 |