| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 22910310012014 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 160,800 |
| Amount | 160,800 Albanian lekë |
| Invoice description | 602, ATSH-ja mirmb auto,up 21 d 22/10/14,njf 23/10/14,fat 16 d 27/10/14 s 16325778 |