| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 24626100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | ERVIS NILO |
| Branch | Lushnje |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES TETOR 2013 |