| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5710260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | AGIM GJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor sh up 28.4.15 pv 28.4.15 fat 30.4.15 |