| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 38/121070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 30,280 |
| Amount | 30,280 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE |