| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 16028000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,578 lekë |
| Invoice description | 602 Komuna Dajt pastrimi i plehrave kont ne vazhdim 2100 dt.12.09.2011 fat. 8 dt.28.10.2013 seria 40682077 sit. 8 dt.02.09.2013 |