| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1626100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. shperblim ndihme e menjehershme vendimi keshillit te komunes nr.06 dt.12.01.2015,vendimi nenprefektures nr.41/1 dt.26.01.2015 |