| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 3126100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | S.D.S.CO |
| Branch | Lushnje |
| Category | — |
| Amount | 456,000 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.STUDIM-PROJEKTIM RRUGE TE BREND.FSH.KRYEKUQ SIPAS FD NR.70485816 DT.01.02.2013 |