| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 21010100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 826,178 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 826,178 lekë |
| Invoice description | 602,Drejtoria Pergjithshme e Doganave, PJ KEMB, UP 2332/1 D 29/1/2016, SHT KON 3732 D 10/2/16, FAT 28-32 D 15/3/16 S 28788678-682,FH 16-26 D 15/3/16 |