| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 10126100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. shpenzime mirmbajtje fat.nr.40 dt.05.05.2015 seria 17557758,ur.prok.nr.12 dt.23.04.2015 |