| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4328000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | ECOLOGICA ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 1,733,892 |
| Amount | 1,733,892 lekë |
| Invoice description | 2800001 Komuna Dajt, Pastrimi i plerave njof. fit.182/2 dt 15.01.2015 kont 387 dt 29.01.2015 fat 07 dt 31.01.15 dhe 28.02.2015 seria 14623557 dhe 14623567 sit.1 dt 31.01.2015 dt nr2 dt 28.02.2015 vkk. nr.51 dt 13.08.2014 up.63dt13.10.2014 |