| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 10521070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL MJETE ME QERA URDH PROK 30 DT 31.01.2020 FATURA 25 DT 23.03.2020 |