| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2428000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Unspecified 2,278,047 |
| Amount | 2,278,047 lekë |
| Invoice description | Komuna Dajt blerje eurodizel kont.furniz. 1271 dt.06.05.2013 ne vazhdim fat.20 dt.29.07.2013 dhe 22 dt.28.08.2013 nr.serial 86569780 dhe 86569782 fh. nr.11 dt.29.07.2013 dhe nr.13 dt.28.08.2013 |