| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 20128090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 2,570,384 |
| Amount | 2,570,384 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci ndert ujesjellsi kontr vazhd 2142/4 akt kol 04.11.2013 pv perf 17.11.2014 urdh lik 22.04.2015 |