| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 60 28000012013 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | — |
| Amount | 45,890 lekë |
| Invoice description | 231 Komuna Dajt- pagese kolaudator, urdher.48 dt.22.04.2013 seria 04255967 urdher.78 dt.21.05.2012 kont.1408/1 dt.21.05.2012 |