| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 26928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,308,073 |
| Amount | 2,308,073 Albanian lekë |
| Invoice description | Komuna Kashar Lik ndert rruga pezakeve kontr vazhd 2273/4 fat 19227715 akt kol 29.06.2015 |