| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 26626100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 64,510 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 TETOR-NENTOR 2013 |