| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 15426100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 2,017,750 |
| Amount | 2,017,750 lekë |
| Invoice description | 2610001 Kom.Remas Lu invalidet gusht 2014 |