| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 29310050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,880 |
| Amount | 32,880 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME NE VEPRA UJORE LIK FZTA NR 409 DT 17.12.2014 |