| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 29310160092016 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,900 |
| Amount | 298,900 lekë |
| Invoice description | 1016009, RENEA, pagese ft blerje mate pastrimi nr 16 dt 30.9.16 sr 10759019, fh 18 dt 30.9.16, up 15.9.16, ftesa 19.9.16, rel 19.9.16 pvmd 30.9.16 |