| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 95810100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,886,800 |
| Amount | 3,886,800 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft mirmb sist kv dt 15.8.2014, seri 05269285 dt 17.9.2014 |