| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 23526100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ADRIATIK TEME |
| Branch | Lushnje |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE PJ.KEMB. SIPAS FATURAVE DHJETOR 2012 |