| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 11810050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | R & R GROUP |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 993,600 |
| Amount | 993,600 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 09 DT 25.05.2016 |