| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 7210260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor sh interneti k 17.6.15 fat 18.6.2015 |