| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 25721070132019 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 475,800 |
| Amount | 475,800 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 203 DT 21.08.2019 FATURA 19 DT 02.10.2019 |