| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 68021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,024,333 |
| Amount | 1,024,333 lekë |
| Invoice description | SHERBIM PASTRIMI NJA ISHEM, KONTR. 10822 DT 19.6.18 LIK FAT 46 DT 26.6.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |