| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 3226100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ADRIATIK TEME |
| Branch | Lushnje |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.PJ.KEMB.SIPAS FATURES JANAR 2013 |