| Executed | 24.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 16321510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | 2151001 TDO 0707/BASHKIA SUKTH/KOD 2151001/ BL. GOMA FADROME |