| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 7726100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | — |
| Amount | 41,958 Albanian lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.TAKSA L 2012 |