| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4526100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | — |
| Amount | 457,680 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER BLERJE SHERBIM PASTRIMI SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES SHKURT 2012 |