| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6621070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | BL. BOJE VAJI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |