| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3626100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EDUART MEÇO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 37,700 |
| Amount | 37,700 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. blerje pjese kembimi fat.nr.15 dt.22.02.2015 seria 7088379,ur.prok.nr.3 dt.19.02.2015,procesv.i prok.me vlere nen 100.000 leke dt.21.02.2015 |