| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 51321070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 995,594 |
| Amount | 995,594 lekë |
| Invoice description | PASTRIM PRILL KONTR.13449 DT 11.7.18 LIK FAT 21 DT 28.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |