| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 18821070132020 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 475,200 |
| Amount | 475,200 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL MJETE ME QERA URDH PROK 168 DT 17.06.2020 FATURA 28 DT 17.08.2020 |