| Executed | 25.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5926100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,988 |
| Amount | 2,988 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.kolaudim objekti:sistemim asfaltim rruga Gur-Karavasta e Re-Qender Remas fat.nr.36 dt.16.03.2015 seria 18692436,kontr.dt.27.12.2014 |