| Executed | 30.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 80921010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,622,028 |
| Amount | 1,622,028 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim shkurt 2016 Kont 22634/69 dt 31.12.15 Sit 2 dt 29.02.2016 Fat 29873825 dt 29.02.16 |