| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 32210160092017 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 664,800 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 664,800 lekë |
| Invoice description | RENEA,lik ft nr 41 dt 5.10.17 sr 19393296, sit 10.10.17, u prok 16 dt 22.9.17, ftesa 27.9.17, rap 27.9.17, pvmd 10.10.17, shkrese sjelle thesar 350 dt 12.10.17 prot |