| Executed | 25.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11028000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 915,000 |
| Amount | 915,000 lekë |
| Invoice description | 2800001 Komuna Dajt,lik gazi,VKK nr 14 dt 02.2.2015,vazhd ,kontr 2009 dt 27.5.2015,fat 115 dt 16.06.2015 seri 20671216,fl hyr nr 11 dt 16.06.2015 |