| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 95621070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,136,567 |
| Amount | 1,136,567 lekë |
| Invoice description | SHERBIM PASTRIMI,ANEKS KONTR.10822 DT 19.6.18 LIK FAT 32 DT 8.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |