| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 62 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | EDI & IGLI |
| Branch | Tirane |
| Category | — |
| Amount | 966,398 Albanian lekë |
| Invoice description | 602 Komuna Dajt- pastrimi plehrave kont.ne vazhdim dt.12.09.2011 fat.nr.4 dt.03.05.2013 seria 40682073 sit.nr.3 dt.01.04.2013 |