| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 19228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,189,638 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,189,638 Albanian lekë |
| Invoice description | Komuna Kashar Lik sit perf ndert kuz kontr vazhd 119/1 dt 17.01.2014 fat 05713661 nr 278 akt kol 11.05.2015 |