| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 20526100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 38,781 |
| Amount | 38,781 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik. 5% garanci difekti rikonstruksion zyrash ndalur nga fat.nr.86894876 dt.16.05.2013,kontr.dt.16.04.2013 |