| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5326100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 2,043,000 |
| Amount | 2,043,000 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME SHPENZ.INVALIDE MUAJI SHKURT 2015 SIPAS LISTEPAGESES |