| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4228010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 4,649,311 |
| Amount | 4,649,311 Albanian lekë |
| Invoice description | Komuna Vaqarr,lik pastrim,vazhd kontr dt 24.05.2013,sit janar-shkurt 2015,fat 6 dt 31.12.2014 seri 18823456,nr 19 dt 28.2.2005 seri 18823469 |