| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 7421510012012 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GROUP |
| Branch | Durres |
| Category | — |
| Amount | 1,469,450 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH / KOD 2151001/ PASTRIMI SUKTH VADARDH, VADARDHE KULLE |