| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 447,964 |
| Amount | 447,964 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci rikonstr rruga 5 maji sit perf 18.03.2011 akt kol 04.04.2011 pv garancie 03.06.2015 |