| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 26728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,830,656 |
| Amount | 5,830,656 lekë |
| Invoice description | Komuna Kashar Lik bl materiale ndertimi up 24 dt 20.10.2014 kontr vazhd 2359/4 fat 76,76/1 seri 23253553/4 pvmd 29.06.2015 |