| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 69 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,578 lekë |
| Invoice description | 602 komuna Dajt- pastrimi i plerave, kont.ne vazhdim nr.2100 dt.12.09.2011 fat.nr.5 dt.03.05.2013 seria 40682074 sit.4 dt02.05.2013 |