| Executed | 12.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 16126100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JORGJIE KOÇO |
| Branch | Lushnje |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SHPENZ.PRINTIMI SIPAS FATURAVE SHTATOR 2012 |