| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 21410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 275 DT 14.12.2015 |