| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 28121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,051,232 |
| Amount | 1,051,232 lekë |
| Invoice description | PASTRIMI SHKURT KONTR. 10822 DT 19.6.18 LIK FAT 37 DT 28.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |