| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 111321070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,075,054 |
| Amount | 1,075,054 lekë |
| Invoice description | PASTRIMI TETOR ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 10 DT 24.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |