| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 113 28000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 938,578 |
| Amount | 938,578 lekë |
| Invoice description | Komuna Dajt pastrimi i plehrave per periudhen 02.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 5 dt 02.06.2014,fat.16 dt.14.07.2014 seria 40682087 |