| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 21310050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZ PJESE BLERJE MATERIALE LIK FAT NR 3185 DT 01.10.2014 |