| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 8110260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | S I M |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 228,000 |
| Amount | 228,000 lekë |
| Invoice description | drejtoria e sherbimit pyjor p kembim up 3.8.2014 fo 13.8.2014 f 22.8.2014 fh 22.8.2014 |