| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 10310260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 282,606 |
| Amount | 282,606 lekë |
| Invoice description | drejtoria e sherbimit pyjor roje kv 13.8.2014 fat 31.10.2014 s 16799875 |