| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 7510140502018 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,800 |
| Amount | 250,800 Albanian lekë |
| Invoice description | 1014050-I.E.V.P. FUSHE KRUJE SHP MIRMBAJTJE NDERTESE HIDROIZOLIM UP NR 397 PROT FOFERT DT 13.04.2018 SHPALLJE FITUESI DT 02.05.2018 LIK I FAT NR 369 NR SERIAL 38896769DT 15.05.201 SIT PERFUNDIMTAR DT 14.05.2018 P-V M DOREZIM DT 14.05.2018 |