| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8026100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Sherbime te tjera 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.sherbime (anetar njesie prokurimi),fat.nr.3 dt.07.04.2015,ur.prok.nr.28,30 dt.07.11.2014 |