| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 10010250662014 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,480 |
| Amount | 57,480 lekë |
| Invoice description | 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 25 DT 6.6.2014 |