| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 27821070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 211,920 |
| Amount | 211,920 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA |