| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 21928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,634,421 |
| Amount | 1,634,421 Albanian lekë |
| Invoice description | Komuna Kashar lik 5% garanci rikonstr Kuz kontr vazhd 706/3 akt kol 20.09.2012 pv perf garanc 18.05.2015 urdh lik 62.1 dt 21.05.2015 |