| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 17728000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 41,666 lekë |
| Invoice description | 602 Komuna Dajt botime gazeta dajti , kont.ne vazhdim 910/3 dt.08.04.2013 urdher. 3011/1 dt.09.12.2013 pv. 09.12.2013 fat.28 dt.09.12.2013 |