| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7926100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. shp.printimi fat.nr.21 dt.23.03.2015 seria 7452931,u.prok.nr.5 dt.17.03.2015,procesv.me vlere nen 100.000leke dt.20.03.2015 |