| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 9121070132016 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2107013 NDERM SHERBIMIT KOMUNAL SHPENZIME RIPARIMI DIFERENCE FATURE |