| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7828010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,552,122 |
| Amount | 1,552,122 lekë |
| Invoice description | Komuna Vaqarr,lik pastrim,vazhd kontr dt 24.05.2013,sit maj 2015,fat 35 dt 30.05.2015,seri 18823485 |