| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 16026100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JADHI GJINI |
| Branch | Lushnje |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.MMB.OBJEKTI SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT GUSHT 2012 |