| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7628000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | NATYRA |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602 Komuna Dajt -botime gazete,vkk nr.958 dt.13.01.2012,kont.nr.700 dt.19.03.2012 fat. nr,75 dt.05.04.2012 fh.nr.18 dt.10.04.2012 |