| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5610050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE TE PERGJITHSHME (VEGLA PUNE)LIK FAT NR 2-99DT 10.03.2014 |