| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 229 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 239,304 Albanian lekë |
| Invoice description | Nd Punt nr 1 vajra urdh prok nr 71 dt 10.01.2013,shtese kontr 90 dt 11.01.2013,fat 37 dt 21.01.2013 seri 01452297,fl hyr nr 6 dt 21.01.2013 |