| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 50421090142015 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | R & R GROUP |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,096,800 |
| Amount | 1,096,800 lekë |
| Invoice description | Nd Sherb Publike kabllo ndricimi |