| Executed | 17.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22426100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EDUART MEÇO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik.pjese kembimi fat.nr.7088378 dt.09.12.2014,proceverbal emergjence dt.09.12.2014 |