| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10021070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 14,280 |
| Amount | 14,280 lekë |
| Invoice description | 2107014 NDERM. RRUGA BLERJE MATERIALE |