| Executed | 25.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 7421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,019,770 |
| Amount | 1,019,770 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim 1 deri 31.10.2017 Kont 1674 dt 24.05.2013 Shkresa 45419/1 dt 21.12.2017 Fat 41315864 dt 31.10.2017 |