| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12626100012015 |
| 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 80,640 |
| Amount | 80,640 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. pastrime e sherbime ne kom.Remas, fat.nr.58 dt.12.06.2015 seria 17557776,ur.prok.nr.16 dt.05.06.2015 |