| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9621510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,603,795 |
| Amount | 1,603,795 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/PASTRIM DHE TRANSP. MBETUR. |