| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 45421010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,563,549 |
| Amount | 2,563,549 lekë |
| Invoice description | Bashkia Tirane pastrim janar 2014 kont shtese 8292/8 dt 09.09.13 sit 5 dt 01-31.01.14 fat 404053355 dt 31.01.14 |