| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 20221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,198,044 lekë |
| Invoice description | Nd/nr 1 punetore lik vajra urdh prok nr 8 dt 27.03.2012 njof fit 1024 dt 23.04.2012 autoriz lidh.kontr 4927 dt 15.05.2012 ,kontr 1023 dt 16.05.2012 fat 60 dt 26.05.2012 seri 85923760 fl hyr nr 64 dt 26.05.2012 |