| Executed | 04.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 15921070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,106,582 |
| Amount | 1,106,582 lekë |
| Invoice description | PASTRIM DHJETOR KONTR. 10822 DT 19.6.18 LIK FAT 35 DT 31.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |