| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2728000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | MALVINI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,914,648 |
| Amount | 1,914,648 lekë |
| Invoice description | Komuna Dajt Rikonst dhe sistem asfalt i degez. dajt-Lanabregas , kont ne vazhdim nr.2750 dt.01.11.2012 fat.tat.14 dt.01.08.2013 seria 08182106 sit. nr.1 dt.20.06.2013 |