| Executed | 22.06.2015 |
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| Registered | 19.06.2015 |
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| Invoice | 21328090012015 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | PE - VLA - KU |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,112,184 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,112,184 lekë |
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| Invoice description | Komuna Kashar Lik rikonstr (lik me vonese ardh me vonese fat) rruga varezave kontr vazhd 2890/3 dt 26.05.2014 sit 4 dt 27.03.2015 akt kol 31.03.2015 fat 07279858 nr 13 |
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