| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 20626100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 398,796 |
| Amount | 398,796 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik. 5% garanci difekti rruga Qend.Remas-Karav. e Re ndalur nga fat.nr.86894881 dt.05.07.2013,kontr.dt.18.06.2013 |