| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8326100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 3,325,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SIST.ASF.RR.SABRI-HELA-STRAVEC, FSHATI GUR, SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |