| Executed | 09.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 12721070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 183,354 |
| Amount | 183,354 lekë |
| Invoice description | PASTRIMI DHJETOR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |