| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7328000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 938,578 |
| Amount | 938,578 lekë |
| Invoice description | Komuna Dajt pastrimi i plehrave kont. ne vazhdim nr.2100 dt.12.09.2011, fat.15 dt.12.05.2014 seria 40682085 sit.nr.3 dt.01.04.2014 |