| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 14310260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,997 |
| Amount | 53,997 lekë |
| Invoice description | drejtoria e sherbimit pyjor sh up 17.12.14 fo 17.12.14 fat 24.12.2014 s 17456283 |