| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 103721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,351,471 |
| Amount | 15,351,471 lekë |
| Invoice description | Bashkia Tirane PASTRIM qershor 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 10 DT01-31.06.2014 fat 14623507 dt 30.06.2014 |