| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16728010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,859,979 |
| Amount | 2,859,979 lekë |
| Invoice description | Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 , situacion tetor-nentor,2014 ,fat.141+3 dt.31.010.2014,30.11.2014, seria 04728842+18823453 |