| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 12610160092018 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 571,440 |
| Amount | 571,440 lekë |
| Invoice description | 1016009, RENEA, pagese ft mat policore nr 714 dt 29.12.17,sr 51292871,fh 19 dt 29.12.17, u prok 27 dt 13.12.17, ftesa 18.12.17, rap 18.12.17, pvmd 29.12.17, shkr218 dt 20.6.18, lik ft prapamb |