| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 5426100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,419,650 |
| Amount | 2,419,650 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.objekti Rruga Dalje Gur-Hyrje Remas fat.nr.15 dt.17.03.2015 seria 10889922,situacion perf.dt.28.02.2015,kontr.nr.501 dt.15.12.2014 |