| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 910260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | GJEDRA |
| Branch | Lushnje |
| Category | Unspecified 238,140 |
| Amount | 238,140 lekë |
| Invoice description | 1026019 Pyjore Lu kthim 5% per pyllezimin e malit dhe prroit te Dardhes |