| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 68221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,904,666 |
| Amount | 12,904,666 lekë |
| Invoice description | Bashkia Tirane PASTRIM mars 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 6 DT 01-31.03.14 FAT 40405344 dt 31.03.14 |