| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2528010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,486,123 |
| Amount | 1,486,123 lekë |
| Invoice description | Komuna Vaqarr Pastrim territori , kont ne vazhdim dt.24.05.2013 prev. dt.28.04.2013 up., nr.3 dt.27.03.2013 fat.62 dt.31.08.2013 seria 04728762 situacion gusht 2013 |