| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 5526100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 590,201 |
| Amount | 590,201 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.objekti Rruge te brendshme fat.nr.16 dt.17.03.2015 seria 10889923,situacion perf.dt.03.03.2015,kontr.nr.502 dt.15.12.2014 |