| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 7510940192014 |
| 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 kont 05.03.2014 up 02 21.02.2014 fat 15733721 30.06.2014 |