| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 106 28010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,940,120 |
| Amount | 2,940,120 lekë |
| Invoice description | Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion qershor korrik 2014 ,fat.125 dt.31.07.2014, seria 04728826 |