| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 16821070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | — |
| Amount | 138,840 lekë |
| Invoice description | TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VESHJE SPECIALE PLLAKA ETJ |