| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 69/21070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2107014 NDERM. RRUGA BLERJE MATERIALE |