| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6110940192014 |
| 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 | 602 ZYRA E SHERBIMIT TURISTIK SHERBIM PASTRIMI KONTRATE DT.05.03.2014 ne vazhdim FAT 15733701 dt.31.05.2014 |