| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 3328000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Unspecified 938,578 |
| Amount | 938,578 lekë |
| Invoice description | Komuna Dajt Pastrimi i Plehrave dhe mbeturina ,kont ne vazhdim nr.2100 dt.12.09.2011 fat.13 dt.10.03.2014 seria 40682083 sit nr.1 dt.03.02.2014 |