| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 12010050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 602-Drejtoria e Bujqesise Tirane,paguar RIP-MONTIM KONDIC, U-P NR 18 DT 21.08.15,FT.OFT DT 30.07.15 P.V. NR 2 DT 31.08.15,FAT NR 243 DT 20.08.15 SERI 18471594 |