| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 28621510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 943,352 |
| Amount | 943,352 lekë |
| Invoice description | BL.MATERIALE MIREMBAJTJE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |