| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 24728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VELLAZERI |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 899,960 |
| Amount | 899,960 lekë |
| Invoice description | Komuna Kashar Lik 5% ndert rruge kontr vazhd 1254/2 dt 31.05.2013 pv kol 30.07.2013 urdh lik 19.06.2015 |