| Executed | 04.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 39328090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | FLONJA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci bankare te vitit te meparshem,Te Dala
921,261 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 921,261 lekë |
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| Invoice description | Komuna Kashar Lik 5% garanci rikonstr ruga 'Tefta Tashko" kontr vazhd 14.01.2013 sit perf 14.08.2013 pv perf garancie 06.10.2014 urdh lik 101 dt 19.11.2014 |
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