| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 27628090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 512,028 |
| Amount | 512,028 lekë |
| Invoice description | Komuna Kashar Lik 5% rikonstr rruga Dorbes kontr vazhd 1243/3 dt 07.08.2013 akt kol 09.11.2013 urdh lik 1302 |