| Executed | 30.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 81021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 391,524 |
| Amount | 391,524 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim mars 2016 Kont 22634/69 dt 31.12.15 Sit 3 dt 30.03.2016 Fat 298736837 dt 30.03.16 |