| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 14026100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu shpenzime mirembajtje pajisje fat.nr.352,seria 6833472 dt.08.08.2014 |