| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 31821070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 966,720 |
| Amount | 966,720 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL BLERJE PJESE KEMBIMI KONTRATA 474 DT 27.05.2016 FATURA 35 DT 07.10.2016 |