| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 14628000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,578 lekë |
| Invoice description | Kom.Dajt- pastrimi i plehrave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.nr.8 dt.28.10.2013 sit.nr.7 dt.01.08.2013 |