| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 5128000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | ZYBEJTE DAJTI |
| Branch | Tirane |
| Category | — |
| Amount | 390,000 lekë |
| Invoice description | 602 Kom.Dajt- bl.materiale vkk.nr.89 dt.13.01.2012,up. nr.2 dt.16.01.2012 pv. nr.3-4 dt.16.01.2012 fat.nr.16 dt.16.01.2012 fh.nr.3 dt.16.01.2012 |