| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 11110260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,890 |
| Amount | 74,890 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor mat past up 29.9.15 pv 2.10.15 fat 10.10.2015 |