| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 9110260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 24,926,400 |
| Amount | 24,926,400 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor shp per pyjet up 29.6.2015 Situacioni perfundimtar dt 24008.25015 ft 5302 dt 24.08.2015 |