| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 19910200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE materiale,up nr 105 d t02.05.2014,pv d t06.05.2014,fat nr 46 d t21.05.2014,seri 10726946,fh nr 13 dt 21.05.2014 |