| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 89 28010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,641,346 |
| Amount | 2,641,346 lekë |
| Invoice description | Komuna Vaqarr shpenzime pastrimi , kont. ne vazhdim 24.05.2013 ,situac prill,maj 2014,fat 107+112 dt 30.4,5.2014.,seri 04728803+,813 |