| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28528090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 126,177 |
| Amount | 126,177 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci rikonstr rruga Ribezi sit perf 10.02.2012 akt kol 15.02.2012 pv garan 03.06.2015 urdh 2161/1 |