| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 11226100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EDUART MEÇO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. blerje pjese kembimi fat.nr.26 dt.04.06.2015 seria 7088386,procesv.i rasteve te emergjences dt.04.06.2015 |