| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 9128000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | DERBI-E |
| Branch | Tirane |
| Category | — |
| Amount | 494,727 lekë |
| Invoice description | 230 Kom.Dajt- studim projektim ,urdher,nr. 67 dt. 02.05.2012 fat. nr. 09 dt.01.05.2012 seria 87481883 kont. nr. 406 dt. 16.02.2012 ne vazhdim 40% e vleres |