| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7621070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 58,680 |
| Amount | 58,680 lekë |
| Invoice description | BL. RERE,CIMENTO/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |