| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 31 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 882,446 lekë |
| Invoice description | 602 Komuna Dajt- pastrimi i plerave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.nr.3 dt.15.03.2013 sit.nr.2 dt.01.03.2013 |