| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 6921070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 156,400 |
| Amount | 156,400 lekë |
| Invoice description | 2107014 NDERM. RRUGA BLERJE MATERIALE |