| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 23428000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | — |
| Amount | 3,006,835 lekë |
| Invoice description | 466 Kom.Dajt -5% garanci punimi shkolla 9-vjecare urdher.156 dt.15.11.2012 ,cert.marrje dorez, 2808 dt.07.11.2012 kont.2775 dt.29.10.2010 fat.1 dt.14.12.2010-nr.6 dt.10.12.2011 |