| Executed | 12.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 12026100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | NATASHA PARANGONI |
| Branch | Lushnje |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DREJTIM PUNIMESH SIPAS FATURES MAJ 2013 |