| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 214728000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 581,400 |
| Amount | 581,400 lekë |
| Invoice description | Komuna Dajt lik mater ,vazhd kontr 2028 dt 25.07.2014,fat 429-457 dt 08-11.11.2014- seri 17338683--19008570,,fl hyr nr 39-42dt 8-11.08.2014 |