| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 30421510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,657,208 |
| Amount | 1,657,208 lekë |
| Invoice description | PASTRIM DHE TR. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |