| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 10021510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 177,012 |
| Amount | 177,012 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH/ KOD 2151001/ PASTRIM MBETUR. VADARDHE -KULLE |