| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 2221070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 77,880 |
| Amount | 77,880 lekë |
| Invoice description | 2107014 NDERM. RRUGA BLERJE PJESE KEMBIMI |