| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 36528090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VELLAZERI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,362,568 |
| Amount | 2,362,568 lekë |
| Invoice description | Komuna Kashar Lik 5% garanci ndert rruga unaze e re kontr vazhd 1254/2 dt 31.05.2014 pv kol 24.05.2013 pv perf garancise se pun 26.09.2014 urdh lik 95 dt 17.10.2014 |