| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 88721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,169,226 |
| Amount | 13,169,226 lekë |
| Invoice description | Bashkia Tirane PASTRIM prill 2014 SHKRESA 3526/1 DT 28.03.14 KONT NE VAZHD 8292/5 DT 09.09.13 SIT 7 DT 01-31.03.14 FAT 40405348 dt 30.04.2014 |