| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 8310260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | ERVIN SADIKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,680 |
| Amount | 40,680 lekë |
| Invoice description | drejtoria e sherbimit pyjor mat up 6.8.2014 fo 6.8.2014 fat 11.8.2014 fh 12.8.2014 |