| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13626100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,494,985 |
| Amount | 1,494,985 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. rehabilitim,sistemim rrugesh ne kom.Remas, fat.nr.29 dt.23.06.2015 seria 10889933,kontr.nr.209 dt.27.05.2015 |