| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 6710100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | 2AF COMPANI |
| Branch | Tirane |
| Category | Unspecified 35,280 |
| Amount | 35,280 lekë |
| Invoice description | Min.Fin. blerje uje urdh.prok.nr.3 dt.16.01.2014 p.verb. dt.15.01.2014 njoftim i APP dt.17.01.2014 Fat.nr.2-82 dt.22.01.2014 seri 10987282 |