| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 94 1013048 2012 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ECOAQUA S.R.L. |
| Branch | Tirane |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 602 ISHP Transport mbeturinash UP 4 dt 03.01.2012 pv 3/4 dt 18.01.2012//31.03.2012 fat 45 dt 31.03.2012 seri 70745346 |