| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 83280000120150 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2800001 Komuna Dajt lik mbikq punime, vazhd urdh lik 45 dt 06.05.2015,VKK nr 47 dt 21.7.2014,urdh prok nr 51 dt 10.9.2014,proc verb dt 22.9.2014,njoft fit 2654 dt 03.10.2014,kontr 2797 dt 17.10.2014,fat 85 dt 04.05.2015 seri 12830375 |