| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 18621011552012 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 201,312 lekë |
| Invoice description | Nderm Punt nr 2 lik antifrize urdh prok nr 8 dt 27.03.2012 njof fit 8/4 dt 23.04.2012 kontr 776 dt 17.05.2012 fat 55 dt 26.05.2012 seri 85923755 fl hyr nr 9 dt 26.05.2012 |