| Executed | 29.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 12026100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. sistemim,mbushje gropash rruge parcele fshati Kryekuq, fat.nr.29 dt.10.06.2015 seria 20029036,ur.prok.nr.14 dt.25.05.2015 |