| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8826100012015 |
| 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 per sa lik. paga per sherbimet e kryera G.Shani prill 2015 sipas listepageses |