| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13428010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,011,484 |
| Amount | 3,011,484 lekë |
| Invoice description | Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion gusht shtator2014 ,fat.132+138 dt.31.08.2014,30.09.2014, seria 04728833+04728839 |