| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 8510260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 3,462,000 |
| Amount | 3,462,000 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 fo 10.8.15 k 10.8.2015 fat 10.8.2015 sh 10.8.2015 |