| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 25021070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 3182 DT 1.10.2014 |