| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 16728000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,578 lekë |
| Invoice description | 602 Komuna Dajt Pastrimi i plerave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.09 dt.02.12.2013 seria 40682078 sit. 9 dt.01.10.2013 |