| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 230 2800001 2012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | — |
| Amount | 1,232,611 lekë |
| Invoice description | Kom Dajt 5% garanci rikonstr rruge kontr 1461 dt 04.06.2010 fat 32/43/26/7 dt 04.06.2010/14.06.2010/18.08.2010/10.01.2011/26.0/.2011 cermd 2749 dt 01.11.2012 vkk 9 dt 29.01.2010 |