| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8526100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | NATASHA PARANGONI |
| Branch | Lushnje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM SUPERVIZIONI SIPAS FATURAVES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |