| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 21828000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,373,641 |
| Amount | 1,373,641 lekë |
| Invoice description | Komuna Dajt blerje lik karbur, vazhd kontr 2320 dt 08.09.2014,fat tatim 71 dt 20.11.2014, seri 13767122,fl hyr nr 43 dt 20.11.2014 |