| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 12921510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | BEQAR BITRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,990 |
| Amount | 84,990 lekë |
| Invoice description | TDO 0707/BASHK. SUKTH /KOD 2151001/PASTRIM KUZ |