| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 7026100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 840 |
| Amount | 840 lekë |
| Invoice description | 2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI MARS 2015 FAT.NR.283 DT.25.03.2015 SERIA 20258419 |