| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2328000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | AL - META |
| Branch | Tirane |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | 602 Kom.Dajt-dru zjarri vkk.nr.40 dt.20.10.2011 up.nr.3 dt.20.01.2012 pv. nr.3 dhe 4 dt.20.01.2012 fat. nr.82 dt.20.01.2012 seria 003274 fh. nr.4 dt.20.01.2012 |