| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 19310050742016 |
| 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 1,464,000 |
| Amount | 1,464,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN FAT NR 24 DT 29.07.2016 |