| Executed | 07.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 13726100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. garanci difekti,fat.nr.86894883 dt.05.08.2013,certifik.e marrjes ne dorezim dt.30.07.2014 |