| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 31410130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1013002 ASHR goma up 32/1 dt 24.10.2018 fat 58306717 dt 6.11.2018 fh 53/1 dt 16.11.2018 |