| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 6910160092018 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,680 |
| Amount | 358,680 lekë |
| Invoice description | 1016009 Renea, pagese ft mat nr 35 dt 29.3.18 sr 52707789, fh 5 dt 29.3.18, u prok 15.3.18, ftes fit 17.3.18 |