| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 30621070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,065,744 |
| Amount | 1,065,744 lekë |
| Invoice description | PASTRIMI JANAR ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 15 DT 23.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |