| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 116 28000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 938,308 |
| Amount | 938,308 lekë |
| Invoice description | Komuna Dajt pastrimi i plehrave per periudhen 01-30.06.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 6 dt 30.06.2014,fat.17 dt.24.07.2014 seria 40682088 |