| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 8310140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054LIK FAT 3-17 MATERIALE GAZERMIMI |