| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 114010100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pjese kembimi, goma dhe bateri 4,170,690 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,170,690 lekë |
| Invoice description | DREJT PERGJ DOGANAVE, bateri,up nr 31637 dt 21.12.2015,pv dt 23.12.2015,fat nr 16 dt 23.12.2015,seri 9250916,fh nr 80 dt 23.12.2015 |