| Executed | 30.10.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 21528000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,182 lekë |
| Invoice description | 602 Kom.Dajt-pastrimi i plehrave, kont.ne vazhdim ,periudha 01.09.2012 deri 30.09.2012 kont.2100 dt.12.09.2011 fat.14 dt.29.10.2012 sit.nr.9 dt.03.10.2012 |