| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 111410170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,544,960 |
| Amount | 2,544,960 lekë |
| Invoice description | 1017051 Reparti 4001 blerje goma kont. 5868/4 dt 2.10.15 ne vazhdim, ft 44 dt 7.12.15 seri 24392295, fh 3-3/3 dt 7.12.15 seri 231292-231295, pv 2 dt 7.12.15 |