| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 39910140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,123,200 |
| Amount | 1,123,200 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje Bateri makine aut lidhje kontrate nr 6408 date 11.08.2016 kont nr 6408/2 date 25.08.2016 fat nr 8 date 08.10.2016 fh nr 1 date 28.10.2016 |