| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 17326100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | A.S.I. |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.17557704 dt.26.09.2014,u.prok.nr.24 dt.16.09.2014 |