| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 1621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,105,897 |
| Amount | 1,105,897 lekë |
| Invoice description | PASTRIMI TETOR KONTR. 8109/1 DT 12.11.18 LIK FAT 33 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |