| Executed | 28.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 18/ 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 1,932,796 lekë |
| Invoice description | 602 Komuna Dajt- pastrimi i plerave, kont.ne vazhdim nr.2100 dt.19.09.2011 fat.nr.01 dt.21.02.2013 sit.12 dt.03.01.2013 sit.nr.1 dt.31.01.2013 |