| Executed | 27.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 6628000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 766,024 |
| Amount | 766,024 lekë |
| Invoice description | Komuna Dajt,lik 466,5% rik shk mesme Surrel,urdh 44 dt 21.4.2015,proc verb marje dorez 21.4.2015,kontr 2797 dt 17.10.2014,fat 73 dt 08.4.2015 seri 12830373 |