| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21228000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 919,323 |
| Amount | 919,323 lekë |
| Invoice description | Komuna Dajt lik pastri,nentor, 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 11 dt 01.12.2014 fat 23 dt 09.12.2014 seri 40682094 |