| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 13421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,074,830 |
| Amount | 1,074,830 lekë |
| Invoice description | SHERBIM PASTRIMI KONTR 10822 DT 19.6.18 LIK FAT 36 DT 31.1.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |