| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16726100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2610001 Kom.Remas Lu Gerti Shani sherbime shtator 2014 simbas listes |