| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 6921510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 593,898 |
| Amount | 593,898 lekë |
| Invoice description | PASTIMI DHJETOR 2013 SUKTH VADARDH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |