| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6126100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 98,640 |
| Amount | 98,640 lekë |
| Invoice description | 2610001 Kom.Remas Lu pjese kembimi vaj,fat.02666759,dt.02.04.2014 |