| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 19028000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,360,677 |
| Amount | 1,360,677 lekë |
| Invoice description | Komuna Dajt lik pastri,shtator-tetor, VKK nr 3dt 10.02.2014,urdh prok nr 15.09.20,kont shtese20% nr.2411/1 dt.16.09.2014,APP dt 19.09.2014,.situac nr 9/1+10 dt 30.09.2014,fat.20 + dt.31.10.2014 fat 22 dt 11.11.2014 seri 40682093 |