| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 19521070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE PJESE KEMBIMI |