| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 29721510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 174,000 |
| Amount | 174,000 lekë |
| Invoice description | SHP. VITIT TE RI / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |