| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 8926100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | NATASHA PARANGONI |
| Branch | Lushnje |
| Category | — |
| Amount | 272,600 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM DREJTIM PUNIMESH SIPAS FD NR.86677689 DT.12.04.2013 |