| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 24228090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 118,670 |
| Amount | 118,670 Albanian lekë |
| Invoice description | Komuna Kashar Lik 5% rikonstr ruge kontrvazhd 19.05.2014 pv 26.06.2015 urdh lik 2083 dt 30.06.2015 |