| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19821070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 185,640 |
| Amount | 185,640 lekë |
| Invoice description | 2107014 NDERM RRUGA QERA MJETE TRANSPORTI |