| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 21321510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,296,160 |
| Amount | 3,296,160 lekë |
| Invoice description | BL. CAKULL/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |