| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 455101600920151 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,138 |
| Amount | 222,138 lekë |
| Invoice description | 1016009,RENEA, pagese ft hidroizolim, up 24 dt 7.12.15, ftesa 10.12.15, raporti 10.12.15, ft 17 dt 14.12.15 sr 19393272, situac 14.12.15, pvmd 14.12.15 |