| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 75910100772016 |
| 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 506,963 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 506,963 lekë |
| Invoice description | 1010077 602, Drejtoria Pergjithshme e Doganave, lik ft blerje goma up dt 21.3.2016, nj fit dt 15.6.2016, kontr dt 19.7.2016, seri 40883251 dt 1.9.2016 |