| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 11928000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | 602 Komuna Dajt-bl gazoil, kont. nr.1078 dt.19.04.2012,ne vazhdim ,fat. 35 dt. 25.04.2012,seria 86569736 fh. nr. 23 dt.25.04.2012 |