| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14226100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI QERSHOR 2015 FAT.NR.366 DT.20.06.2015 SERIA 20258255 |