| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 13528000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | 231 Kom.Dajt-bl.materiale, up.nr.23 dt.28.05.2012 pv.3-4 dt.28.05.2012 fat.91 dt.28.05.2012 fh.nr.37 dt.04.06.2012 |