| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 42010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 422,688 |
| Amount | 422,688 lekë |
| Invoice description | KM,bl goma automjeti kontrat.porosie nr.2825 dat 17.05.2014 autorizim nr.5/6 prot dat 2.6.2014, fat.nr.20 dat 4.9.2014 seri 16325670 fh.32 dat 04.09.2014 |