| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 17321070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE GOMA PER FADROMEN |