| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 2321070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 2107014 NDERM. RRUGA BLERJE MATERIALE |