| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 20928000012012 |
| 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- blerje.gazoil kont. nr.1078 dt.19.04.2012 ne vazhdim fat.42 dt.17.06.2012 fh.nr.43 dt.25.06.2012 |