| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 5026100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 80,640 |
| Amount | 80,640 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.sherbime pastrimi K.U.Z fshati Remas fat.nr.14 dt.10.03.2015 seria 10889921,situacion dt.09.03.2015,ur.prok.nr.04 dt.24.02.2015 |