| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8126100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.sherbime (anetar njesie prokurimi) objekti:sistemim asfaltim rruga Gur-Karavasta e Re-Qender Remas fat.nr.4 dt.14.04.2015 seria 18906354,u.prok.nr.15 dt.26.06.2014 |