| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 111 28000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,666,000 |
| Amount | 2,666,000 lekë |
| Invoice description | Komuna Dajt Blerje karburant , urdh prok nr 596 dt 28.02.2014,proc verb dt 28.02.2014, shtese kontr 20% 596/3 dt 28.02.2014,fat 22,26,30 dt 30.04.2014,28.05.2014,10.06.2014 seri 87235572,78,80,fl hyrje nr 4,5,7 dt 30.04.14,28.05.14,10.06.14 |