| Executed | 17.10.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 12921510012013 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Durres |
| Category | — |
| Amount | 214,790 lekë |
| Invoice description | TDO 0707/BASHKIA SUKTH/KOD 2151001/ MATERIALE PASTRIMI |