| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 18-326100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 8,534 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 |