| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 10410102052021 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | R & R GROUP |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 72,384 |
| Amount | 72,384 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 8 DT 10.02.2021, URDHER NR 03 DT 08.02.2021,PROCES VERBAL DT 10.02.2021, PJESE KEMBIMI, GOMA |