| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 95010100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,056,084 |
| Amount | 1,056,084 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft mirmb pajisje kontrolli up dt 17.7.2014, kontr dt 15.8.2014, seri 05269291 dt 13.10.2014 |