| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28428090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 946,064 |
| Amount | 946,064 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci rikonstr rruga Ribezi sit perf 20.01.2012 akt kol 15.02.2012 pv garan 03.06.2015 urdh 2161 |