| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 5310170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 1,198,651 lekë |
| Invoice description | 602-Rep 1050 materiale teknike,up nr 5 dt 25.02.2013,njoftim nr 5/4 dt 11.04.2013,kontrate nr 5/2 dt 07.05.2013,fat nr 18 dt 13.05.2013,seri 01452368,fh nr 5 dt 13.05.2013 |