| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 40 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 58,299 lekë |
| Invoice description | 231 komuna Dajt- kolaudator, kont.nr.2850 dt.09.11.2012 urdher.41,42 dt.04.04.2013 fat.13-12 dt.01.04.2013 licence 1431/3 dt.21.05.2012 urdher.147 ,150 dt.09.11.2012 |