| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 26121011132015 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 1,116,000 |
| Amount | 1,116,000 lekë |
| Invoice description | 2101113 DREJT KONVIK TE SHKOLLAVE Blerje makina Up 268 dt 22.05.15 pv 09.06.15 njof fit 309 dt 17.06.15 kont 336 dt 03.07.15 urdher doz 336/1 dt 03.07.15 pv 03.08.15 shkresa 485 dt 04.08.2015 fat 20102347 dt 11.08.15 Fh 1 dt 11.08.2015 |