| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 22221070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 1,472,640 |
| Amount | 1,472,640 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI |