| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 47010160092015 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | LILJANA STAVRI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1016009,RENEA, pagese ft blerje mater kabell, up 27 dt 11.12.15, ftesa 14.12.15, raport 14.12.15, ft 67 dt 15.12.15, sr 8043570, fh 13 dt 15.12.15 |