| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12726100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ERVIS NILO |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,600 |
| Amount | 5,600 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. sherbim interneti muaji qershor, fat.nr.6 dt.23.06.2015 seria 003152,ur.prok.nr.2 dt.12.02.2015 |