| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 69221070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,216,185 |
| Amount | 1,216,185 lekë |
| Invoice description | PASTRIM MAJ KONTR.13449 DT 11.7.17 LIK FAT 22 DT 11.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |