| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 30110160092016 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 1016009, RENEA, pagese ft miremb up 29.9.16, ftesa 3.10.16, fit 3.10.16 situac 12.10.16 ft 25 dt 12.10.16 sr 19393280, pvmd 12.10.16 |