| Executed | 16.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 139721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 989,350 |
| Amount | 989,350 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrim Mars 2017 Shk.14363/1 03.05.2017 kont.1674 24.05.2013 Sit mars 2017 fat.41315972 31.03.2017 |