| Executed | 31.08.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 5810160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1016097 REZERVAT VLORE SHPENZIME MIREMBAJTJE OBJEKTI FAT 304 DT 15.08.2016 SERI 38896704 |