| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3826100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 50,198 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.TAT.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2012 |