| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 17826100012013 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | — |
| Amount | 70,700 lekë |
| Invoice description | KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI DHE SHP.PRINTIMI SIPAS FATURES NR.6516020/1 DT.22.05.2013,FH.NR.14,15 DT.22.05.2013 DHJETOR 2012 |