| Executed | 26.08.2019 |
|---|---|
| Registered | 23.08.2019 |
| Invoice | 24310160092019 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,150,700 |
| Amount | 2,150,700 lekë |
| Invoice description | 1016009 RENEA Lik pjese kembimi up 17/1 dt 28.05.2019 njfit 03.07.2019 kontr 29/1 dt 19.07.2019 fat 35953619 nr 19 dt 15.08.2019 fh 21 dt 15.08.2019 |