| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 22026100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EJUP XHAFERRI |
| Branch | Lushnje |
| Category | — |
| Amount | 25,400 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.PJ.KEMB.SIPAS FATURES NR.4073388 DT.26.10.2012, |