| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10028000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 720,982 |
| Amount | 720,982 lekë |
| Invoice description | 2800001 Komuna Dajt,lik vazhd kontr 1992/5 dt 10.07.2013,situac dt 4.11.2013,fat 27 dt 04.11.2013 seri 06945579,shkresa Min Fin 6396/32 dt 22.05.2015 |