| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2526100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EDLIRA HYSAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 23,500 Albanian lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES DHJETOR 2012 |