| Executed | 12.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 11326100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,301,318 |
| Amount | 2,301,318 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. punime sistemim rrugesh ne kom.Remas fat.nr.26 dt.05.06.2015 seria 10889930,kontr.nr.209 dt.27.05.2.2015 |