| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 218 2800001 2012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | Kom Dajt Gazeta Kontr sherb 700 dt 19.03.2012 pv 5 dt 23.10.2012 fat 75 dt 23.10.2012 fh 62 dt 23.10.2012 |