| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3710260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 13.3.15 fat 13.3.2015 fh 17.3.2015 |