| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 9126100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.MMB.APARATI SIPAS FATURES PRILL 2013 , PER EMERGJENCE |