| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 85 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 938,578 lekë |
| Invoice description | 602 komuna Dajt- pastrimi i mbeturinave , kont.ne vazhdim 2100 dt.12.09.2011 fat.06 dt.10.06.2013 seria 40682075 sit.nr.5 dt.03.06.2013 |