| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11721510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,603,795 |
| Amount | 1,603,795 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSPORT MBETURINASH |