| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21821070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BL. PJESE KEMBIMI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |