| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 34910160092016 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1016009, RENEA, pagese ft mater ndricim nr 6 dt 15.11.16 sr 42911658 fh 23 dt 15.11.16 u prok 28 dt 8.11.16 ftesa 9.11.16, rap 9.11.16 pvmd 15.11.16 |