| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 425770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 641,566 |
| Amount | 641,566 lekë |
| Invoice description | KOMUNA DAJÇ PAG DIF FAT NR 9858201 DT 11.06.2013 SIPAS SHKRESES NR 435/6 DT 23.01.2015 TE MIN FIN PER LIK E DETYR TE PRAPAPMBETURA |