| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3128000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 2,260,000 lekë |
| Invoice description | 602 Kom.Dajt- gl.gazoil,sht.kont.nr.241 dt.31.01.2012 njof.fit.nr.241/1 dt.31.01.2012 fat. nr.25 dt.31.01.2012,fh.nr.9 dt.03.02.2012 |