| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 17310050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | DRBBUMK LUERJE ME BOJE E STUKIME, UP 17 dt 21.10.14,PV NR 1,2 d t21,22..10.2014. , F.OFERT DT 21.10.14,Fat NR 146 dt 29.10.14,seri 15733796 |