| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 100 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,578 lekë |
| Invoice description | 602 Komuna Dajt- pastrimi i plerave , kont.ne vazhdim dt.12.09.2011 fat.07 dt.01.07.2013 seria 40682076 sit.nr.6 dt.01.07.2013 |