| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 8128000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,466,851 |
| Amount | 1,466,851 lekë |
| Invoice description | Komuna Dajt,lik gazoil,urdh prok nr 27 dt 17.3.2015,proc verb dt 18.3.2015,njoft kontr 998/3 dt 19.3.2015,shtese kontr 1012 dt 19.3.2015,fat 106 dt 08.4.2015 seri 20671207,fl hyr nr 4 dt 08.4.2015 |