| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 120 10940192014 |
| 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 sherbim pastrimi kont va 05.03.2014 fat 18471503 |