| Executed | 28.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 18326100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SHTARO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2610001 Kom.Remas Lu. lik.5% garanci difekti mjeti fat.87530340 dt.29.07.2011,nga blerje makine lik.sipas u.shp.dt.01.08.2011,kontr.dt.27.07.2011 |