| Executed | 24.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 8610260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,231,600 |
| Amount | 6,231,600 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor shp per pyjet kv 10.8.2015 fat 18.8.2015 sit nr1 18.8.2015 |