| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 11025770012014 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 176,258 |
| Amount | 176,258 lekë |
| Invoice description | KOM DAJÇ PAG FAT NR 44 DT 11.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2014 | Komuna Dajc (2020) | BANKA KOMBETARE TREGTARE | 33,746 |