| Executed | 17.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 39810170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime transporti, pv emergjence 3388/1 dt 4.6.21, ft 18/2021 dt 4.6.21 |