| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5628000012015 |
| 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 plehrave vazhd kontr 387 dt 29.01.2015,situac nr 3 dt 31.3.2015,fat 28 dt 31.3.2015 seri 14623578 |