| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 43923650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | 2F&AUTOPARTS |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,380,380 |
| Amount | 2,380,380 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI |