| Executed | 27.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 137021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 987,202 |
| Amount | 987,202 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrin Njesia adm Vaqarr Kont 1674 dt 24.05.2013 Sit Maj 2016 Fat 18859576 dt 31.05.2016 |