| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 25528000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602 Kom.Dajt- botimi i gazetes, kont.ne vazhdim nr.700 dt.19.03.2012 fat.97 dt.05.12.2012 fh.nr.70 dt.05.12.2012 |