| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13526100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. sherbime (anetar ne njesi prokurimi), fat.nr.6 dt.25.06.2015 seria 18906356,ur.prok.nr.8 dt.09.05.2015 |