| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 4826100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 2,649 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE MARS 2012 |