| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 0726100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 2,257,750 |
| Amount | 2,257,750 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.INVALIDE MUAJI DHJETOR 2014 |