| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 30221070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 317,520 |
| Amount | 317,520 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE GOMA |