| Executed | 16.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20928000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,841,280 |
| Amount | 1,841,280 lekë |
| Invoice description | Komuna Dajt lik pjese kembimi,vazhd kontr 1862 dt 07.07.2014,,fat nr 12 dt 3.12.2014 seri 15340915-916,fl hyr nr 45 dt 3.12.2014 |