| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 0310940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 7,020 |
| Amount | 7,020 lekë |
| Invoice description | Zyra e Sherbimit Turistik pastrimi zyrave dhjetor 2014 kont va fat 18471560 |