| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 16828000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 58,330 lekë |
| Invoice description | 602 Komuna Dajt shtypja dhe shperndarje gazeta , kont. 910/3 dt.08.04.2013 ne vazhdim urdher. 114 dt.07.11.2013 fat.20 dt.07.11.2013 akt.verif. 07.11.2013 fh.17 dt.07.11.2013 |