| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5126100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 427,560 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2012 |