| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 33810161302016 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 627,840 |
| Amount | 627,840 lekë |
| Invoice description | IKMT blerje goma up 4 04.08.2016 fat 35470142 fh 7 11.08.2016 |