| Executed | 15.11.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 19521510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | — |
| Amount | 2,375,000 lekë |
| Invoice description | TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIPARIM I SHKOLLAVE DHE KOPSHTEVE |