| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 78921070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 177,012 |
| Amount | 177,012 lekë |
| Invoice description | PASTRIMI VADARDHE KULLE NENTOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |