| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8126100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | — |
| Amount | 844,090 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER NDERTIM AMB.ADRIATIK SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |