| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12426100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. mbikeqyres punimesh me objekt:Rehabilitim i rrugeve ne fshatrat e kom.Remas, fat.nr.40 dt.22.06.2015 seria 18556184,ur.prok.nr.13 dt.14.05.2015 |