| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 9821070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 1,012,003 |
| Amount | 1,012,003 lekë |
| Invoice description | PASTRIMI LIK FAT 14 DT 24.1.18 ANEKS KONTR. 13449 DT 11.7.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |