| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2626100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 290,430 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.PAGESA TE PUNONJESVE ME KONTRATE SIPAS LISTPAGESAVE JANAR 2012 |