| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 24328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 388,283 |
| Amount | 388,283 lekë |
| Invoice description | Komuna Kashar Lik 5% rikonst rruge kontr vazhd 26.05.2014 akt kol 18.07.2014 urdh lik 81.1 dt 08.06.2015 |