| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 23121011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 562,200 |
| Amount | 562,200 lekë |
| Invoice description | 2101155, DPN 2, lik ft blere vaj e lubrif nr 1 sr 10785001 kontr 1559 dt 6.9.13, fh 12 dt 18.9.2013, urdher 2195 dt 22.07.2019 |