| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 26621510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | GIULIO VALENTE |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,200 |
| Amount | 29,200 Albanian lekë |
| Invoice description | RIPARIM FOTOKOPJE / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |