| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6628010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,094,620 |
| Amount | 3,094,620 lekë |
| Invoice description | Komuna Vaqarr,lik pastrim,vazhd kontr dt 24.05.2013,sit mars-prill 2015,fat 25,30 dt 31.03.2015,dt 28.4.2015 seri 18823475, 18823478 |