| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 8924480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | TOWER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER PROCEDURE VLERESIMI UP NR 10 DT 3.9.2013 FTES OFERT VLERS PERFUND NJOFTIM FITUES FAT NR 41 DT 26.09.2013 NR SER 04255991 |