| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 94 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | E R A A - 06 SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | komuna Dajt- blerje eurodizel- kont.ne vazhdim dt.06.05.2013fat.10 dt.20.05.2013 seria 86569769 fh.nr.6 dt.20.05.2013 |