| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 21710260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,884 |
| Amount | 43,884 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 281 DT 22.12.2015 |