| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 5226100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,095,232 |
| Amount | 2,095,232 lekë |
| Invoice description | 2610001 Kom.Remas Lu rruga S.Hela-Sravec fat.88319252,dt.29.08.2011 |