| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 26410050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 107,880 |
| Amount | 107,880 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER MIRMBAJTJE MAKINERI TE RENDE LIK FAT NR 3-96 DT 25.11.2014 |