| Executed | 27.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3410140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Unspecified 111,600 |
| Amount | 111,600 lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054FAT 279 DD 27.12.2013 |