| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 10026100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EJUP XHAFERRI |
| Branch | Lushnje |
| Category | — |
| Amount | 35,200 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE BL.PJ.KEMB.MAJ 2012 |