| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 112221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 854,737 |
| Amount | 854,737 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi janar 2018 shk.8436/1 15.03.2018 kont 1674 24.05.13 sit janr 2018 fat.41315879 31.01.18 akt rak 31.01.18 |