| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 362151001215 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | QETESIA |
| Branch | Durres |
| Category | Sherbime te tjera 15,416 |
| Amount | 15,416 lekë |
| Invoice description | tdo0707/kom. xhavzote/kod 2366001/ PAGESE INTERN. |