| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 22328000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 3,160,310 lekë |
| Invoice description | 602 Kom.Dajt- bl.gazoil ,kont.ne vazhdim nr.1078 dt.19.04.2012 fat. 49 dt.10.09.2012 fh. 59 dt.04.10.2012 |