| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 10121510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | EVELINA BEKTESHI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | TDO0707/BASHK. SUKTH/KOD 2151001/DETYRIM I PRAPAMBETUR SIPAS AKT MARREVESHJES 521 DT 6.3.2015 |