| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20621070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 136,200 |
| Amount | 136,200 lekë |
| Invoice description | BL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |