| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 13/2800001/2012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | IRDI KULLA |
| Branch | Tirane |
| Category | — |
| Amount | 10,106 lekë |
| Invoice description | 231 Kom.Dajt- kolaudim urdhe.nr.174 dt.16.12.2011 fat. nr.10 dt.02.11.2011,kont.nr.1798 dt.19.07.2011 licence mk.1252 |