| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 13826100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.02273292 dt.11.08.2014, u.prok.nr.16 dt.27.06.2014 |