| Executed | 17.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 13021070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 33,240 |
| Amount | 33,240 lekë |
| Invoice description | 2107014 NDERM RRUGA RIPARIM MJETI |