| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 373101600920141 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 602 R.E.N.E.A materiale,up nr 32 dt 24.12.2014,ftese per oferte dt 26.12.2014,fat nr 17 dt 29.12.2014,seri 18643717,fh nr 26 dt 29.12.2014 |