| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 25628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | B-93 |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 58,109 |
| Amount | 58,109 lekë |
| Invoice description | Komuna Kashar Lik 5% rikonstr rruge Nozllaku Kontr vazhd 1330/6 dt 21.03.2014 akt kol 01.05.2014 urdh 2084/1 |