| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2221070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Unspecified 55,080 |
| Amount | 55,080 lekë |
| Invoice description | BL. MATER. TE NDRYSHME / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |