| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 14623720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 468,000 |
| Amount | 468,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/PLUGIM RERE |