| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 15121070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,880 |
| Amount | 59,880 lekë |
| Invoice description | BL. GRANIL/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |