| Executed | 15.04.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5626100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,120 |
| Amount | 66,120 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik.supervizion objekti:sistemim asfaltim rruga Gur-Karavasta e Re-Qender Remas fat.nr.29 dt.16.03.2015 seria 18556172,kontr.dt.19.12.2014 |