| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 10026100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu sherbime fat.02273291 dt.05.06.2014, u.prok.nr.4 dt.02.06.2014 |