| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12928000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2800001 Komuna Dajt,lik mbikqyres rr gropa Shtufit ,urdh prok2119 dt 02.06.2015,kontr nmbikqyrje 2120 dt 02.6.2015,fat 91 dt 30.06.205 seri 12830391, |