| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 3321070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 19,640 |
| Amount | 19,640 lekë |
| Invoice description | 2107014 NDERM. RRUGA RIPARIM MJETE TRANSPORTI |