| Executed | 30.08.2012 |
|---|---|
| Registered | 29.08.2012 |
| Invoice | 18028000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 2,470,219 lekë |
| Invoice description | 602 Kom.Dajt- bl.gazoil, kont.ne vazhdim dt.19.04.2012 fatnr.42 dt.17.06.2012 seria 86569743 fh.nr.43 dt.25.06.2012 |