| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 39228090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 165,022 |
| Amount | 165,022 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci ndert sistem ngrohje shkolla mezez kontr 2217/9 vazhd akt kol 15.11.2013 sit perf 13.11.2013 pv perf garancise 13.11.2014 urdh lik 105 dt 02.12.2014 |