| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 30621510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 667,920 |
| Amount | 667,920 lekë |
| Invoice description | MATERIALE PER RIP. E SHKOLLAVE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |