| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 2226100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ABAZ SULA / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 121,440 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE MATERIALE SIPAS FATURAVE DHJETOR 2011 |