| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 14926100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te ISSH per ISKSH Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit 361,665 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 361,665 lekë |
| Invoice description | 2610001 Kom.Remas Lu pagat,pastrim,keshilltar,siguri,ruajtje gusht 2014 |