| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 5126100012014 |
| 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 Lu fat.02273288,dt.24.03.2014 |