| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 15226100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.176 seria 10889888 dt.01.09.2014, u.prok.nr.20 dt.08.08.2014 |