| Executed | 11.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 4726100012012 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | RENATO DURO |
| Branch | Lushnje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.DETYRIME PER SHPENZIME TRANSPORTI SIPAS FATURAVE MARS 2012 |