| Executed | 15.06.2016 |
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| Registered | 14.06.2016 |
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| Invoice | 13510050722016 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | R & R GROUP |
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| Branch | Korçe |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Pjese kembimi, goma dhe bateri
1,488,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,488,840 lekë |
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| Invoice description | 1005072 BORDI I KULLIMIT KORCE BLERJE LUBRIFIKANTE FILTRO GOMA BATERI LIK FAT NR.10 DT.26.05.2016 |
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