| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 9821510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AFA GRUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 177,012 |
| Amount | 177,012 lekë |
| Invoice description | PASTRIM DHE TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |