| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 16426100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 193,360 Albanian lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.TATIM BURIM PER PAGEESA TE PUNONJ.TE PUNONJ.ME KONTRATE DHE SHPERBL.TE KESHILLT SIPAS LISTPAGESAVE SHKURT DERI KORRIK 2013 |