| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 15721070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | 2A TRADE & ENGINEERING |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 918,612 |
| Amount | 918,612 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE MATERIALE NDRIÇIMI |