| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 12928010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | — |
| Amount | 2,286,732 lekë |
| Invoice description | 602 Komuna Vaqarr- shpenz. per pastrimin e territorit vaqarr, kont.24.05.2013 fat.53 dt.31.07.2013 seria 04728753 sit. dymujor Qershor- korrik 2013 up.nr.03 dt.27.03.2013 pv.29.04.2013 app. 13.05.2013 njf.fit.08.05.2012 |