| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 22621510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | — |
| Amount | 183,354 lekë |
| Invoice description | 2151001 TDO 0707/BASHKIA SUKTH/KOD 2151001/ PASTRIM DHE TRANSPORT VADARDHE KULLE |