| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 4726100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 1,425,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.SISIT.ASF.RR."S.HELA-STARVEC" FSHATI GUR SIPAS FATURES DT.29.08.2011,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |