| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 14428000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 25,020 lekë |
| Invoice description | 231 Komuna Dajt- kol.punimesh- up.nr.78 dt.26.08.2013 fat.39 dt.15.08.2013 seria 04255989 urdher.153 dt.09.11.2012 kont. kol. 2812 dt.09.11.2012 licence 1431/5 dt.19.11.2012 |