| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 24928000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | — |
| Amount | 3,601,730 lekë |
| Invoice description | 231 Kom.Dajt- blerje binder,kont.709 dt.19.03.2012 ne vazhdim urdher.162 dt.03.12.2012 pv.dt.03.12.2012 fat.162 dt.03.12.2012 seria 0263713 |