| Executed | 16.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 139821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 985,414 |
| Amount | 985,414 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Sit pastrimi Prill 2017 Shk.16869 08.05.2017 kont.1674 24.05.2013 sit prill 2017 fat.41315975 30.04.2017 |