| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3421070152016 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | R & R GROUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,028,000 |
| Amount | 2,028,000 lekë |
| Invoice description | BL. GOMA / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 / |