| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3421510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | BEQAR BITRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | tdo0707/kom. xhavzote/kod 2366001/ POSTA |