| Executed | 22.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 1951005072016 |
| 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 739,200 |
| Amount | 739,200 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.23 DT.20.07.2016 RIPARIM ELEKTROMOTORI HIDROVORI TALE |