| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 23928090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | REVZONE SOLUTIONS ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Komuna Kashar Lik miremb progr up 11 dt 22.04.2015 fo 22.04.2015 pv 27.04.2015 fat 85712644 pv real 30.06.2015 |