| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 21728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 1,962,908 |
| Amount | 1,962,908 lekë |
| Invoice description | Komuna Kashar Lik 55 garanci rikonstr ruga yzberisht kontr vazhd 1228/4 dt 27.08.2013 akt kol 03.05.2014 pv perf garancie 29.05.2015 urdh lik 81 dt 08.06.2015 |