| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 11828000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AGRON GJYLA |
| Branch | Tirane |
| Category | — |
| Amount | 397,500 lekë |
| Invoice description | 602 Kom.Dajt- blerje materiale ,up.nr. 21 dt.21.05.2012, pv.3-4 dt.21.05.2012,fat.34 dt.21.05.2012 seria 1282085 fh. 33 dt.21.05.2012 |