| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 18810140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,400 |
| Amount | 95,400 lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054LIK FAT 388BLERJE MATER NDRICIM |