| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 23/21011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,285,200 lekë |
| Invoice description | nd/nr 1 punetore lik vajra urdh prok nr 656 dt 17.08.2011 proc verb dt 02.09.2011 kontr 929 dt 26.09.2011 fat 76 dt 30.09.2011 seri 85923678 fl hyrje nr 8 dt 30.09.2011 |