| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6226100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE SHPENZ.PRINTIMI MARS 2012 |