| Executed | 06.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 177921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 926,588 |
| Amount | 926,588 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi Mars 2018 shk.19100/1 21.05.18 kont 1674 24.05.13 fat.41315888 31.03.18 akt rakordim 31.03.18 |