| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 9310160652015 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.shpenzime per mirembajtje e lyerje zyrash,fat.nr.268 dt.23.11.2015 seria 18471618,ur.prok.nr.15 dt.23.11.2015 |