| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12526100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,360 |
| Amount | 15,360 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. kolaudim objekti:rehabilitim sistemim rrugesh ne kom.Remas, fat.nr.09 dt.19.06.2015 seria 21788009,ur.prok.nr.15 dt.05.06.2015 |