| Executed | 20.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 22121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 986,674 |
| Amount | 986,674 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Tetor 2016 Njesia adm Vaqar Kont 1674 dt 24.05.13 Fat41315943 dt 31.10.2016 Sit Tetor 2016 |