| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 18028090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 238,800 |
| Amount | 238,800 Albanian lekë |
| Invoice description | Komuna Kashar Lik mbikq pun rruga yzberisht kontr vazhd 1574/3 dt 07.08.2013 sit perf 04.04.2014 akt kol 03.05.2014 fat 85363978 |