| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10128000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,830,000 |
| Amount | 1,830,000 lekë |
| Invoice description | 2800001 Komuna Dajt,lik gazi,VKK nr 14 dt 02.2.2015,urdh prok nr 45 dt 23.4.2015,proc verb dt 04.5.2015,njoft fit 1860 dt 18.5.2015,kontr 2009 dt 27.5.2015,fat 110 dt 28.5.2015 seri 20671211,fl hyr nr 10 dt 28.5.2015 |