| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 5628000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 776,015 |
| Amount | 776,015 lekë |
| Invoice description | Komuna Dajt Blerje eurodizel kont. ne vazhdim 1271 dt.06.05.2013 ne vazhdim fat.34 dt.31.10.2013 seria 86569791 fh.nr. 16 dt.31.10.2013 |