| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 173 2800001 2012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | IRDI KULLA |
| Branch | Tirane |
| Category | — |
| Amount | 10,058 lekë |
| Invoice description | 231 KOM DAJT KOLAUDATOR RIK RRUGA LINZA SHKOZE URDH 100 DT 26.06.2012 FAT 25 DT 14.06.2012 URDH 50 DT 03.04.2012 KONTR 869 DT 07.04.2012 |