| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 16910260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 19,921 |
| Amount | 19,921 lekë |
| Invoice description | Drejtoria Pyjore tati page J83211209H46G01U |