| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 17210260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 70,514 |
| Amount | 70,514 lekë |
| Invoice description | Drejtoria Pyjore sigurimr J83211209H46G04O |