| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6026100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 2610001 Kom.Remas Lu fat.6833454,dt.31.03.2014 |