| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 12226100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | — |
| Amount | 130,800 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.SHERBIM TRANSPORTI SIPAS FATURES MAJ 2013 |