| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 45510160092015 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,915 |
| Amount | 142,915 lekë |
| Invoice description | 1016009,RENEA, pagese ft lyerje reparti, up 22 dt 24.11.15, ftesa 25.11.15, raporti 25.11.15, ft 16 dt 09.12.15, sr 19393271, prev perfund dt 09.12.15 pvmdorz 9.12.15 |