| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 20426100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 93,480 |
| Amount | 93,480 lekë |
| Invoice description | 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661113 shtator 2012-shtator 2014.fat.16661121 tetor 2014 |