| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 15410260032015 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1026003 Drejtoria Sherbimit Pyjor lule up 18.12.15 pv 18.12.15 fat 19.12.15 |