| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11621510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 183,354 |
| Amount | 183,354 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSPORT MBETURINASH |