| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 8826100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | INTERSIG |
| Branch | Lushnje |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SIGURACION MJETI SIPAS FATURES DHE DOKUMENTACIONIT PERKATES |