| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18210050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | DRBBUMK LUERJE ME BOJE UP 21 dt 07.11.14,PV NR 1,2 d t04.05.11.2014. , F.OFERT DT 10.11.14,Fat NR 167,dt 24.11. |