| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 90 28000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | " E R A A - 06" SH.P.K. |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,191,651 |
| Amount | 2,191,651 lekë |
| Invoice description | Komuna Dajt blerje dizel kont ne vazhdim nr.1271 dt.06.05.2013 fat.38+42 dt.27.11.2013,30.12.2013. seria 86569795,99, fh.nr.21+26 dt.27.11.2013,30.12.2014 |