| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 67710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,969,800 |
| Amount | 1,969,800 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft bl goma up dt 15.6.2016, nj fit dt 15.6.2016, seri 3540077 dt 23.9.2016, fh dt 23.9.2016, kontr dt 12.8.2016 |