| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 9828000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 885,540 |
| Amount | 885,540 lekë |
| Invoice description | 2800001 Komuna Dajt lik pjese kembimi,,VKK nr 17 dt 02.2.2015.urdh prok nr 30 dt 24.3.2015,proc verb dt 25.3.2015,,shtese kontr 11121 dt 25.3.2015,fat . dt 10.4.2015 seri 20125658,,fl hyr nr 6 dt 10.4.2015 |