| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 11526100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 3,480 |
| Amount | 3,480 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI MAJ 2015 FAT.NR.340 DT.27.05.2015 SERIA 20258378 |