| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 25728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,571,172 |
| Amount | 1,571,172 lekë |
| Invoice description | Komuna Kashar Lik 5% rikonstr rruge Gjergj Fishta kontr vazhd 1446/4 dt 29.08.2013 akt kol 28.03.2014 pv 22.06.2015 urdh lik 30.06.2015 |