| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 22628000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,182 lekë |
| Invoice description | 602 Kom.Dajt- pastrimi i plerave, kont.ne vazhdim dt.12.09.2011 nr.2100 fat.15 dt.07.11.2012 sit.10 dt.01.11.2012 |