| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 25828090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 199,646 |
| Amount | 199,646 Albanian lekë |
| Invoice description | Komuna Kashar Lik 5% rikonstr rruge Gjergj Fishta kontr vazhd 1446/9 dt 21.08.2014 akt kol 25.05.2014 pv 22.06.2015 urdh lik 30.06.2015 |