| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 35910140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,946,960 |
| Amount | 2,946,960 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje goma per automjete aut lidhje kont 13/7 date 22.06.2016,kont 5154/5 date 17.08.2016 fat nr 25,26 date 20.09.2016 fh nr 7,8 date 06.10.2016 |