| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 8410140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,012 |
| Amount | 66,012 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302),riparime te ndryshme krkese blerje nr 423 date 23.05.2018 fat nr 370 date 28.05.2018 sr 38896770 |