| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 24628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 300,700 |
| Amount | 300,700 lekë |
| Invoice description | Komuna Kashar Lik 5% rikonstr ruge kontr vazhd 169/4 dt 22.04.2014 akt kol 09.06.2014 pv 17.06.2015 urdh lik 1963 |