| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 47 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602 komuna Dajt- tarife antaresimi , urdher.45 dt.12.04.2013 vkk.nr.32 dt.27.03.2013 konf.ligji 827/1 dt.02.04.2013 |