| Executed | 15.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 7126100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. shpenzime mirembajtje objekti fat.nr.05 dt.01.04.2015 seria 20029006,ur.prok.nr.7 dt.18.03.2015 |