| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6126100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | EJUP XHAFERRI |
| Branch | Lushnje |
| Category | — |
| Amount | 23,300 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.FATURE BL.PJ.KEMB.MARS 2012 |