| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4410050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 452RIPARIM I KOVES SE ESKAVATORIT |