| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 18628000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,590,496 |
| Amount | 1,590,496 lekë |
| Invoice description | Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 65 dt 31.10.2014, seri 13767116,fl hyr nr 38 dt 31.10.2014 |