| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5321510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 165,614 |
| Amount | 165,614 lekë |
| Invoice description | PASTRIM DHE TRANSP. MBETURINASH/QERA AMBJENTI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |