| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 17926100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | — |
| Amount | 147,200 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KARBURANT SIPAS FATURES QERSHOR , KORRIK 2013 |