| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 42610160092017 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | E M A N T E |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 708,000 |
| Amount | 708,000 lekë |
| Invoice description | 1016009 RENEA,lik pagese ft mater panele stervitjeje nr 1914 dt 19.12.17 sr 50251131, fh 34 dt 19.12.17, u prok 26.10.17, ftesa 15.11.17 rap 30.10.17 pvmd 19.12.17 |