| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 24310050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 95,640 |
| Amount | 95,640 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT626 PJESE KEMBIMI MJET TRANSPORTI |