| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 46810160092015 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 1016009,RENEA, pagese miremb ndertese, up 30 dt 11.12.15, ftesa 15.12.15, raport 15.12.15, ft 18 dt 17.12.15, sr 19393273, situac 17.12.15, pv 17.12.15 |