| Executed | 01.11.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 18021510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | — |
| Amount | 116,400 lekë |
| Invoice description | TDO 0707/BASHKIA SUKTH/KOD 2151001/ BL. GOMASH PER FADROMEN |