| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 8223720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,097,769 |
| Amount | 1,097,769 lekë |
| Invoice description | 2372001 KOMUNA ISHEM PAGUAR PASTRIM TERITORI TE KOMUNES PRILL 2015 LIK FAT NR 20 DT 13.05.2015 |