| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 4826100012015 |
| 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 fat.nr.01 dt.26.02.2015 seria 6644507 ,ur.prok.nr.02 dt.12.02.2015,procev.i prok.me vlere nen 10.000 leke dt.12.02.2015 |