| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 25921510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | — |
| Amount | 574,740 lekë |
| Invoice description | TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH SUKTH VADARDHE |