| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4728000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2800001 Komuna Dajt,lik vazhd kontr 10.7.2013,sit perf 10.4.2014,fat 41 dt 10.4.2014,seri 06945594,akt kol dt 11.4.2015 |