| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 14528000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 1,783,000 lekë |
| Invoice description | 602 Kom.Dajt- blerje eurodizel, kont.ne vazhdim nr.1271 dt.06.05.2013 fat.17 dt.30.06.2013 seria 86569776 fh.nr. 10 dt.30.06.2013 |