| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 34910180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,235,080 |
| Amount | 3,235,080 lekë |
| Invoice description | SHISH Bl goma automjete, up 13, dt.21.03.2016, nj.fit.13/6,dt.15.06.2016, aut lidhje kont 13/7, dt.22.06.2016, kont 161/1,dt.14.07.2016,fat s 35470128, dt.18.07.2016, fat s 35470129, dt.18.07.2016, pv md. dt.19.07.2016, fh 9,dt.19.07.2016 |