| Executed | 29.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 28110160092016 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 155,500 |
| Amount | 155,500 lekë |
| Invoice description | 1016009, RENEA, pagese ft mater hidraul, up 15.9.16, ftesa 19.9.16, rap 19.9.16, ft 15 dt 22.9.16 sr 10759018, fh 15 dt 22.9.16, pvmd 22.9.16 |