| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4421070142013 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,360 |
| Amount | 21,360 lekë |
| Invoice description | BL. HIDROMAT DHE PIGMENTE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |