| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 23210160092015 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,880 |
| Amount | 41,880 lekë |
| Invoice description | 1016009,RENEA, pagese kolaudim bombolash zhytje, up 9 dt 25.5.15, ftesa 26.5.15, fitues 26.5.15, ft 1940 dt 8.6.15 sr 20838438, fh14 dt 8.6.15 |