| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 38110160612014 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | AE GRUP |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 279,480 |
| Amount | 279,480 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES BL. GOMA ,PJESE KEMBIMI |