| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9626100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ALBPRINT |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2610001 Kom.Remas Lu shpenzime printimi F.H nr.6,seria 13789408 dt.29.05.2014 u.prok. nr.10 dt.22.05.2014 |