| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 15328000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 432,322 |
| Amount | 432,322 lekë |
| Invoice description | Komuna Dajt lik pastrimi i plehrave per periudhen 01-12.09.2014 kont ne vazhdim nr.2100 dt.12.09.2011 ,situac nr 9 dt 15.09.2014,fat.20 dt.26.09.2014 seria 40682091 |