| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 300,582 |
| Amount | 300,582 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci ndert kuz akt kol 11.06.2014 pv garanc 26.06.2015 urdh 2160 sit perf |