| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 35621011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,477,320 |
| Amount | 1,477,320 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET lik pj,kembimi,urdh prok nr 2580 dt 02.11.2015,njoft fit 2888 dt 23.11.2015,kontr 2889 dt 23.11.2015,fat 23 dt 25.11.2015 seri 24392273,fl hyr nr 27 dt 25.11.2015 |