| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 174 2800001 2012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 2,368,270 lekë |
| Invoice description | 602 KOM DAJT BL GAZOIL KONTR FURN 1078 DT 19.04.2012 VAZHDIM FAT 35 DT 25.04.2012 FH 23 DT 25.04.2012 |