| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 20826100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 719,340 |
| Amount | 719,340 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik.situacion perfundimtar te punimeve shtrimi i rrugeve te brendshme ne fshatin Karavasta dhe Cakajas fat.nr.16 seria 16166521 dt.30.09.2014,kontr.nr.347 dt.08.08.2014 |