| Executed | 30.08.2012 |
|---|---|
| Registered | 29.08.2012 |
| Invoice | 17928000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,826,043 lekë |
| Invoice description | 231 Kom.Dajt-sistemim asfaltim rr.Muhamet-Deliu, Kont.1267 dt.09.05.20112 ne vazhdim sit.2 dt.24.08.2012 fat.26 dt.24.08.2012 |