| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13510260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | drejtoria e sherbimit pyjor sh pv 11.12.14 fat 11.12.2014 |