| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 30710050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,940 |
| Amount | 6,940 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT657 |