| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3721070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 27,480 |
| Amount | 27,480 lekë |
| Invoice description | BL. KAZMA, BRRYLA, TUBA ETJ / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |