| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 1721070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,030,564 |
| Amount | 1,030,564 lekë |
| Invoice description | PASTRIMI NENTOR KONTR. 8109/1 DT 12.11.18 LIK FAT 34 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |