| Executed | 06.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 8626100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 12,539,360 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER RR.KARAVASTA E RE-ADRIATIK SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |