| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9226100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | GERTI SHANI |
| Branch | Lushnje |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. Sherbime,perfaqesim i kom.Remas ne proces gjyqesor me palen e paditur OSHEE,fat.nr.10 dt.17.04.2015,seria 13124596 |