| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3623720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2,101,660 |
| Amount | 2,101,660 lekë |
| Invoice description | 2372001 KOMUNA ISHEM PASTRIMTERITORI TE KOMUNES ISHEM JANAR SHKURT 2015 FAT NR 17 DT 16.03.2015,NR 18 DT 17.03.2015 |