| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 8910140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,861 |
| Amount | 115,861 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), lyerje fasade e godines kerkese nr 443 date 31.05.2018 marrje ne dorezim date 11.06.2018 sit date 11.06.2018 fat nr 372 date 13.06.2018 sr 38896772 |