| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 16328010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | — |
| Amount | 2,757,726 lekë |
| Invoice description | 602 Komuna Vaqarr Shpenz. mirembajtje rruge, up.nr.02 dt.18.03.2013 pv.dt.25.03.2013 njof.fit.08.04.2013 app. kont.12.04.2013 fat.79 dt.30.11.2013 seria 04728779 situacioni nentor 2013 fh.nr.11 dt.30.11.2013 |