| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 11621070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 39,360 |
| Amount | 39,360 lekë |
| Invoice description | 2107014 NDERM. RRUGA BLERJE LLAMPA SEMAFORI |